ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → PC STORE
| Executed | 09.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 16910940022015 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 774,060 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 774,060 lekë |
| Invoice description | Drejt.Pergj.Aluiznit blerje central elektrik kont nr 1471/4 11.05.2015 fat 3769 s 25800369 fh 12 05.10.2015 |