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34,440 lekë

Sp. Kolonje (1514) → JULIAN RUCO

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice5110130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryJULIAN RUCO
BranchKolonje
Category —
Amount34,440 lekë
Invoice descriptionSPITALI KOLONJE FURNIZIME DHE SHERBIME FATURA NR.64DT.12.12.2011 KONTRATE NR.6DT.07.17.2011F.HYRJE NR.1DT.14.12.0211