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24,100 lekë

Sp. Kolonje (1514) → NARDI MYRTEZAJ

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice26810130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryNARDI MYRTEZAJ
BranchKolonje
Category —
Amount24,100 lekë
Invoice descriptionSPITALI KOLONJE SHP.PER FURNIZIME DHE USHQIME FAT.NR.1 DT.16.11.2012 URDH.PROK NR.62 DT.01.11.2012 DHE F.H.NR.30 DT.20.11.2012