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197,800 lekë

Sp. Kolonje (1514) → " VASO - SECURITY "

Payment record

Executed25.02.2014
Registered25.02.2014
Invoice3410130722014
InstitutionSp. Kolonje (1514) 1013072
Beneficiary" VASO - SECURITY "
BranchKolonje
Category Unspecified 197,800
Amount197,800 lekë
Invoice descriptionspitali kolonje shpenzime per sherbime te sigurise dhe ruajtjes kontrata shtese nr.3dt.31.12.2013,fatura nr.12 dt.30.01.2014