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91,080 lekë

ALUIZNI - Drejtoria Berat (0202) → "RO -AL"

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice9610141222017
InstitutionALUIZNI - Drejtoria Berat (0202) 1014122
Beneficiary"RO -AL"
BranchBerat
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 91,080
Amount91,080 lekë
Invoice descriptionAluizni 1014122 urdher prokurimi nr 8 date 13.12.2017 fatura nr 53 date 21.12.2017 seri 56390059 blerje mobilje per zyrat

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2017 ALUIZNI - Drejtoria Berat (0202) "RO -AL" 91,080