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329,616 lekë

Sp. Kolonje (1514) → VASO - SECURITY

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice25610130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryVASO - SECURITY
BranchKolonje
Category —
Amount329,616 lekë
Invoice descriptionSPITALI KOLONJE SHERBIME TE RUAJTJES DHE SIGURISE PER MUAJIN NENTOR DHE DHJETOR 2012..FATURA NR.309 DT.06.12.2012 DHE FAT.NR.300 DT.26.11.2012 KONTRATA NR.001 DT.01.03.2012