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6,000 lekë

Sp. Kolonje (1514) → PANO SHAZE

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice24210130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryPANO SHAZE
BranchKolonje
Category —
Amount6,000 lekë
Invoice descriptionSPITALI KOLONJE FURNIZIME DHE MAT.TJERA URDH.PROK NR.51DT.01.10 FAT.NR.1DT.15.10 DHE F.H.NR.13 DT.15.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Sp. Kolonje (1514) FU-FARMA 189,453
10.12.2012 Sp. Kolonje (1514) PANO SHAZE 6,000