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197,880 lekë

Sp. Kolonje (1514) → VASO - SECURITY

Payment record

Executed17.10.2013
Registered06.09.2013
Invoice18610130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryVASO - SECURITY
BranchKolonje
Category —
Amount197,880 lekë
Invoice descriptionspitali kolonje shpenzime per ruajtje dhe siguri te objektit muaji gusht 2013.fatura nr.209dt.28.08,kontrata nr.9 dt.01.04.2013