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250,516 lekë

Sp. Kolonje (1514) → E SECURITY

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice8110130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryE SECURITY
BranchKolonje
Category —
Amount250,516 lekë
Invoice descriptionSPITALI KOLONJE SHERBIME TE RUAJTJE DHE SIGURISE U.PROK NR.1DT10.03.2012,KONTRATA SHTESE NR 2 DT02.01.2012 FATURA NR.201 DHE 208 DT.RESPEKTIVE 31.01.2012 DHE 29.02.2012