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164,808 lekë

Sp. Kolonje (1514) → VASO - SECURITY

Payment record

Executed20.02.2013
Registered20.02.2013
Invoice3310130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryVASO - SECURITY
BranchKolonje
Category —
Amount164,808 lekë
Invoice descriptionSPITALI KOLONJE SHP.PER SHERBIME TE RUAJTJES DHE SIGURISE KONTRATA SHTESE NR.3 DT.03.01.2013 FAT.NR.12 DT.30.01.2013.MUAJI JANAR