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18,000 Albanian lekë

Unspecified (0000) → FLORFARMA

Payment record

Executed17.05.2019
Registered16.05.2019
Invoice51010130512019
InstitutionUnspecified (0000) 0000000
BeneficiaryFLORFARMA
BranchTirane
Category Furnitore fatura te pa mbrritura, te vitit ne vazhdim 18,000
Amount18,000 Albanian lekë
Invoice description1013051-S.U.S.M."SH.Ndroqi" Tirane barna up 241/18 dt 20.12.2018 kontr 241/191 dt 13.02.2019 fat. 267818484 dt 18.02.2019 fh 134 dt. 18.02.2019