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395,760 lekë

Sp. Kolonje (1514) → VASO - SECURITY

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice27320130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryVASO - SECURITY
BranchKolonje
Category —
Amount395,760 lekë
Invoice descriptionspitali kolonje shpenzime per sherbime te ruajtjes dhe sigurise per muajin nentor-dhjetor 2013.kontrta nr.9 dt.01.04.2013.fat.nr.301dt30.11.2013 dhe nr.313dt04.12.2013