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108,480 Albanian lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) → AGFA / ELBASAN

Payment record

Executed30.08.2016
Registered30.08.2016
Invoice12610940052016
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryAGFA / ELBASAN
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 108,480
Amount108,480 Albanian lekë
Invoice description1094005 ALUIZNI shpenzime mirmbajtje objekteve ndertimore