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24,792 lekë

Sp. Kolonje (1514) → KAPIDANI

Payment record

Executed27.12.2012
Registered17.12.2012
Invoice27310130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryKAPIDANI
BranchKolonje
Category —
Amount24,792 lekë
Invoice descriptionSPITALI KOLONJE SHPENZ.PER PAJISJE KOMPJUTERIKE URDH.PROK NR,63 DT.01.11.2012 FAT.NR.150DT.22.11 DHE F.H.NR.31DT.22.11.2012