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400,000 lekë

Sp. Tropoje (1836) → B O L V - O I L SHA

Payment record

Executed25.02.2013
Registered22.02.2013
Invoice2010130872013
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryB O L V - O I L SHA
BranchTropoje
Category —
Amount400,000 lekë
Invoice descriptionSherbimi Spitalor Tropoje,likujdim materiale, sipas kontrates shtese date 07.1.2013, FT.38 dt.30.1.2013 seri 06016288