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1,000 lekë

ALUIZNI - Drejtoria Lushnje (0922) → ELVIRA DAVIDHI

Payment record

Executed05.07.2018
Registered03.07.2018
Invoice4310141242018
InstitutionALUIZNI - Drejtoria Lushnje (0922) 1014124
BeneficiaryELVIRA DAVIDHI
BranchLushnje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,000
Amount1,000 lekë
Invoice description1014124 Drejtoria e ALUIZNI-t LU,Sa xhirojme ne llogari per likujd. Bl. varese per dokument identifikues sipas Urdh.prok.nr.4, dt.27.06.2018, fat nr.seri 11511083, dt.28.06.2018, FH nr.5, dt.28.06.2018