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575,566 lekë

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

Payment record

Executed19.03.2013
Registered15.03.2013
Invoice5310130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryB O L V - O I L SHA
BranchKolonje
Category —
Amount575,566 lekë
Invoice description1013072 spitali kolonje shpenz per materiale per pastrim dezinf.ngrohje.ndricim lik i fta nr 73 dt 11.02.2013,fh nr 7 dt 11.02.2013,kontrate shtese nr 2 dt 07.01.2013,up nr 2 dt 07.01.2013