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30,000 Albanian lekë

ALUIZNI - Drejtoria Vlore (3737) → Shpresa Haxhiraj

Payment record

Executed13.11.2018
Registered12.11.2018
Invoice14110141182018
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryShpresa Haxhiraj
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000
Amount30,000 Albanian lekë
Invoice description1014118 ALUIZNI MATERIALE PASTRIMI URDHER NR.9061 DT.08.11.2018 FAT.NR.14, DT.09.11.2018 , SERIA 61085515