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66,800 lekë

Sp. Kolonje (1514) → ERION AHMET OSMANI

Payment record

Executed07.06.2012
Registered23.05.2012
Invoice11910130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryERION AHMET OSMANI
BranchKolonje
Category —
Amount66,800 lekë
Invoice descriptionSPITALI KOLONJE SHPENZIME PER PJESE KEMBIMI DHE GOMA FATURA NR.63DT.26.04.2012 U.PROK.NR.19DT.01.04.2012 DHE F.HYRJE NR.9DT.19.05.2012