ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → C L A S S I C
| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 19110940022017 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 41,880 |
| Amount | 41,880 lekë |
| Invoice description | Drejt.Pergj.Aluiznit mirmbajtje periodike automjeti up nr 1532 dt 12.09.2017 fat nr 41522346 dt 25.09.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.10.2017 | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) | BANKA CREDINS | 83,000 |