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164,808 lekë

Sp. Kolonje (1514) → VASO - SECURITY

Payment record

Executed25.09.2012
Registered24.09.2012
Invoice19910130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryVASO - SECURITY
BranchKolonje
Category —
Amount164,808 lekë
Invoice descriptionSPITALI KOLONJE SHERBIME TE RUAJTJES DHE SIGURISE PER MUAJIN GUSHT 2012.KONTRATA NR.001DT.01.03.2012 FATURA NR.212DT.30.07.2012