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2,830,468 lekë

Maternitet Nr.2T. (3535) → B O L V - O I L SHA

Payment record

Executed28.12.2012
Registered27.12.2012
Invoice37010130882012/
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryB O L V - O I L SHA
BranchTirane
Category —
Amount2,830,468 lekë
Invoice description602 SUOGJ KOCO GLOZHENI SOLAR,KONTR VAZH 16/7/12,FAT 6 D 20/11/12 S 06015856,FH 34 D 20/11/12