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41,520 lekë

Sp. Kolonje (1514) → ILIRJAN POSTOLI

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice10210130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryILIRJAN POSTOLI
BranchKolonje
Category —
Amount41,520 lekë
Invoice descriptionSPITALI KOLONJE SHPENZ.PER FURNIZIME DHE MATERIALE TE MTJERA ZYRA,U.PROK NR.15 DT.15.03.2012 FAT.NR.251 DT.10.04.2012 DHE F.H.NR.6 DT.22.04.2012