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22,950 Albanian lekë

ALUIZNI - Drejtoria Kavaje (3513) → ESMERALDA LIGEJA

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice10410141272019
InstitutionALUIZNI - Drejtoria Kavaje (3513) 1014127
BeneficiaryESMERALDA LIGEJA
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,950
Amount22,950 Albanian lekë
Invoice descriptionALUIZNI LIK FAT NR 21 SERI 79199022 DT 23.12.2019 TE UP NR 12 DT 23.12.2019 HYRJE NR 16 DT 23.12.2019 MATERIAL PASTRIMI