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168,000 Albanian lekë

ALUIZNI - Drejtoria Berat (0202) → TE ELECTRONICS

Payment record

Executed25.05.2016
Registered24.05.2016
Invoice3510940132016
InstitutionALUIZNI - Drejtoria Berat (0202) 1094013
BeneficiaryTE ELECTRONICS
BranchBerat
Category Shpenzime per mirembajtjen e paisjeve te zyrave 168,000
Amount168,000 Albanian lekë
Invoice descriptionaluizni berat 1094013 likujdim fat nr 393 seri 31922243