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39,480 lekë

ALUIZNI - Drejtoria Vlore (3737) → ANA 2001.

Payment record

Executed08.02.2018
Registered07.02.2018
Invoice1110141182018
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryANA 2001.
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,480
Amount39,480 lekë
Invoice description1014118 ALUIZNI MATERIALE PASTRIMI UP NR.31 DT.02.02.2018FAT.NR.20 DT.06.02.2018 SERIA 55869188