ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) → SOKOL RROKAJ
| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 4010141082019 |
| Institution | ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Aluizmi Tr Veri, lik shpenz elektrike,kerkese 58 dt 26.4.2019,urdher blerje nr 4 dt 30.04.2019,fat 351 dt 30.4.2019 seri 76679253 |