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156,066 lekë

Sp. Kolonje (1514) → UNIOR (K57525007S)

Payment record

Executed06.07.2012
Registered05.07.2012
Invoice15010130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryUNIOR (K57525007S)
BranchKolonje
Category —
Amount156,066 lekë
Invoice descriptionSPITALI KOLONJE NDALESA NGA PAGA PER DETYRIM TELEFONI MOBILE FATURA NR.17DT02.07.2012 PER MUAJT;PRILL-MAJ 2012.KONTRATA NR.1DT.24.03.2012