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795,393 lekë

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

Payment record

Executed27.12.2012
Registered07.12.2012
Invoice21310130872012
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryB O L V - O I L SHA
BranchTropoje
Category —
Amount795,393 lekë
Invoice descriptionSherbimi Spitalor Tropoje, likujdim solari, sipas kontrates 321 dt. 21.6.2012, ft. 1 dt.3.12.2012 seri 06016101