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196,800 lekë

Sp. Kolonje (1514) → VASO - SECURITY

Payment record

Executed29.04.2013
Registered29.04.2013
Invoice8810130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryVASO - SECURITY
BranchKolonje
Category —
Amount196,800 lekë
Invoice descriptionspitali kolonje shpenzime per ruajtje dhe siguri fatura nr.75 dhe 84 dt.29.03.2013 dhe 14.04.2013 kontrata nr,8 dt.01.03.2013