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197,880 lekë

Sp. Kolonje (1514) → VASO - SECURITY

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice15010130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryVASO - SECURITY
BranchKolonje
Category —
Amount197,880 lekë
Invoice description1013072 spitali kolonje shpenzime te ruajtjes dhe sigurise muaji qershor 2013.fatura nr.152 dt.27.06 dhe kontrata nr.9 dt.01.04.2013