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2,400 lekë

Sp. Kolonje (1514) → PROMO PRINT

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice22010130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryPROMO PRINT
BranchKolonje
Category —
Amount2,400 lekë
Invoice descriptionSPITALI KOLONJE SHP.PER MIRMB.NJETE TRANPORTI AFT.NR.260DT.20.09.2012.URDH.PROK NR.42 DT.01.09.2012

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the invoice number repeats within an institution
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22.10.2012 Sp. Kolonje (1514) MIHALLAQ GJERGO 11,500