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90,750 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → ALDI XHAFER

Payment record

Executed08.03.2019
Registered07.03.2019
Invoice3110141212019
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1014121
BeneficiaryALDI XHAFER
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,750
Amount90,750 Albanian lekë
Invoice description1014121, A.L.U.I.Z.N.I Gjirokaster. Materiale pastrimi, fatura nr. 248, nr.serie 640842249,dt.25.02.2019.Flete hyrje nr. 1, dt,25.02.2019.