ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → SULOLLARI
| Executed | 30.10.2015 |
|---|---|
| Registered | 29.10.2015 |
| Invoice | 15710940022015 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | SULOLLARI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,480,860 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,480,860 lekë |
| Invoice description | Drejt.Pergj.Aluiznit blerje cilleri te sist ngrohes ftohes kont nr 4792 06.07.2015 fat 17932847,fh 11 30.09.2015 |