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16,500 Albanian lekë

ALUIZNI - Drejtoria Lushnje (0922) → ALGERT KOLA

Payment record

Executed08.03.2019
Registered06.03.2019
Invoice1310141242019
InstitutionALUIZNI - Drejtoria Lushnje (0922) 1014124
BeneficiaryALGERT KOLA
BranchLushnje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,500
Amount16,500 Albanian lekë
Invoice description1014124 Drejtoria ALUIZNI-t Lushnje, Sa likujd.Blerje tabela orjentuese sipas Urdh.Prok.Nr.2,dt.05.02.2019, fat.nr.20, seri 73158621, dt.28.02.2019, f.hyrje nr.2,dt.28.02.2019