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164,400 lekë

Drejtoria Rajonale AKU Kukes (1818) → TRIPTIK

Payment record

Executed05.11.2014
Registered04.11.2014
Invoice106.10051262014
InstitutionDrejtoria Rajonale AKU Kukes (1818) 1005126
BeneficiaryTRIPTIK
BranchKukes
Category Shpenzime per prodhim dokumentacioni specifik 164,400
Amount164,400 lekë
Invoice description1005126 lik fat 100 dt 20.10.2014 shp per prodhim dek specifike