ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → PC STORE
| Executed | 08.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 14110940022015 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 237,600 |
| Amount | 237,600 lekë |
| Invoice description | Drejt.Pergj.Aluiznit blerje access control kont nr 1470/3 14.04.2015 fat 2436 s 22717436 |