Home Treasury Transactions

49,442 lekë

Sp. Kolonje (1514)VASO - SECURITY

Payment record

Executed18.04.2012
Registered10.04.2012
Invoice6610130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryVASO - SECURITY
BranchKolonje
Category
Amount49,442 lekë
Invoice descriptionSPITALI KOLONJE SHERBIM TE RUAJTJES DHE SIGURISE FATURA NR.53DT29.02.2012U.PROK.5DT.20.02.2012