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22,468 lekë

Sp. Kolonje (1514) → JULIAN RUCO

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice27610130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryJULIAN RUCO
BranchKolonje
Category —
Amount22,468 lekë
Invoice descriptionSPITRALI KOLONJE FURNIZIME DHE SHERBIME URDH.PROK.NR.3 DT.10.02.2012 FATURA NR.16 DT.30.11.2012 F.H.NR.18 DT.30.11.2012