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96,000 Albanian lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → SOLOMON CONSTRUCION

Payment record

Executed21.12.2015
Registered18.12.2015
Invoice14010940102015
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiarySOLOMON CONSTRUCION
BranchFier
Category Pjese kembimi, goma dhe bateri 96,000
Amount96,000 Albanian lekë
Invoice descriptionAluizni Fier 1094010 likujdim fature