ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → KLODIODA
| Executed | 05.01.2016 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | PT14210940102015 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | KLODIODA |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sherbime te tjera 7,298,736 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,298,736 Albanian lekë |
| Invoice description | Aluizni Fier 1094010 likujdim fature |