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58,620 lekë

ALUIZNI - Drejtoria Elbasan (0808) → BUJAR SHIKU

Payment record

Executed09.05.2018
Registered08.05.2018
Invoice6210141142018
InstitutionALUIZNI - Drejtoria Elbasan (0808) 1014114
BeneficiaryBUJAR SHIKU
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,620
Amount58,620 lekë
Invoice description1014114 Aluizmi Materiale Pastrimi U.nr 8 dt.20.4.2018 pv.nr.1 dt.23.4.2018;fat.156 dt.23.4.2018 seri 61916478;;fat.157 dt.23.4.2018 seri 61916479; fh.nr.7 dt.23.4.2018