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42,480 lekë

ALUIZNI - Drejtoria Kavaje (3513) → EUROPRINTY GROUP

Payment record

Executed28.02.2018
Registered27.02.2018
Invoice910141272018
InstitutionALUIZNI - Drejtoria Kavaje (3513) 1014127
BeneficiaryEUROPRINTY GROUP
BranchKavaje
Category Kancelari 42,480
Amount42,480 lekë
Invoice descriptionALUIZNI KANCELARI LIK FAT NR 223068629 DT 20.02.2018 UP NR 1 DT 16.02.2018 HYRJE NR 2 DT 20.02.2018