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197,880 lekë

Sp. Kolonje (1514) → VASO - SECURITY

Payment record

Executed15.11.2013
Registered07.11.2013
Invoice22710130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryVASO - SECURITY
BranchKolonje
Category —
Amount197,880 lekë
Invoice descriptionspitali kolonje shp.te ruajtjes dhe sigurise muaji shtator fatura nr.279dt.30.10.2013,kontrata nr.9dt.01.04.2013

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the invoice number repeats within an institution
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