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65,712 lekë

Sp. Kolonje (1514) → PROQUAL

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice13310130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryPROQUAL
BranchKolonje
Category —
Amount65,712 lekë
Invoice descriptionspitali kolonje shp.per karburant dhe vaj urdh.prok nr.9 dt.05.04.2013 fatura nr.62 dt.16.04.2013 f.h.nr.13 dt.16.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2013 Sp. Kolonje (1514) PROQUAL 65,712