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164,808 lekë

Sp. Kolonje (1514) → VASO - SECURITY

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice5110130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryVASO - SECURITY
BranchKolonje
Category —
Amount164,808 lekë
Invoice description1013072 spitali kolonje shpenz per sherbime te sig. dhe ruajtjes ,up nr 3 dt 03.01.2013,kontrate shtese nr 3 dt 03.01.2013 lik i fat nr 43 dt 28.02.2013 per muajin shkurt 2013