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9,795 Albanian lekë

ALUIZNI - Drejtoria Kavaje (3513) → ESMERALDA LIGEJA

Payment record

Executed25.11.2019
Registered22.11.2019
Invoice9010141272019
InstitutionALUIZNI - Drejtoria Kavaje (3513) 1014127
BeneficiaryESMERALDA LIGEJA
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,795
Amount9,795 Albanian lekë
Invoice descriptionALUIZNI MATERIAL PASTRIMI LIK FAT NR18 SERI 79199019 DT 18.11.2019 HYRJE NR 11 DT 18.11.2019 TE UP NR 7 DT 18.11.2019