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65,160 Albanian lekë

ALUIZNI - Drejtoria Durres (0707) → ELDI LILA

Payment record

Executed26.06.2019
Registered25.06.2019
Invoice3810141132019
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryELDI LILA
BranchDurres
Category Materiale per funksionimin e pajisjeve te zyres 65,160
Amount65,160 Albanian lekë
Invoice description0707- 1014113- ALUIZNI LIK FAT 1 DT 3.6.2019 ;U PROK 1428 DT 11.6.2019