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1,227,446 Albanian lekë

Sp. Kolonje (1514) → B O L V - O I L SHA

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice27810130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryB O L V - O I L SHA
BranchKolonje
Category —
Amount1,227,446 Albanian lekë
Invoice descriptionspitali kolonje shpenzime per materiale per pastrim dizinfektim,ngrohje.kontrta nr.283 dt.27.06.2013.fatura nr.2dt.05.12.2013 fh.nr.51dt.06.12.2013