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84,000 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → FLUID-2015

Payment record

Executed17.11.2015
Registered17.11.2015
Invoice19010940122015
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryFLUID-2015
BranchGjirokaster
Category Kancelari 84,000
Amount84,000 Albanian lekë
Invoice description1094012 ALUIZNI GJIROKASTER ,KANCELARI,FAT NR. 6,DT. 30.10.2015,NR.SER. 23395756.U.P NR. 16,DT. 27.10.2015.F.H NR. 6,DT.30.10.2015.FTESE PER OFERTE DT. 27.10.2015.