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117,240 Albanian lekë

ALUIZNI - Drejtoria Kukes (1818) → "KITI"

Payment record

Executed28.03.2019
Registered27.03.2019
Invoice1810141202019
InstitutionALUIZNI - Drejtoria Kukes (1818) 1014120
Beneficiary"KITI"
BranchKukes
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,240
Amount117,240 Albanian lekë
Invoice description1014120 Aluizni materiale pastrimi upr nr 4dt11.03.2019