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99,590 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → ALDI XHAFER

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice2410141212018
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1014121
BeneficiaryALDI XHAFER
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,590
Amount99,590 lekë
Invoice description1014121, ALUIZNI Gjirokaster.Materiale pastrimi, fatura nr. 121, dt. 23.02.2018, nr.serie 51693594. Urdher prokurimi nr.15,dt. 19.02.2018.Flete hyrje nr. 1, dt. 23.02.2018.Proces verbal dt.23.02.2018