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29,160 lekë

ALUIZNI - Drejtoria Vlore (3737) → ANDREA XHUMBA

Payment record

Executed12.12.2017
Registered11.12.2017
Invoice13810141182017
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryANDREA XHUMBA
BranchVlore
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 29,160 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount29,160 lekë
Invoice description1014118 ALUIZNI MATERIALE ELKTRIKE,METRA UP NR.913 DT.30.11.2017,FAT.NR. 17 DT.04.12.2017 SERIA 39637120