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456,000 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → EURO FAB

Payment record

Executed24.12.2015
Registered23.12.2015
Invoice14010940032015
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryEURO FAB
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 456,000
Amount456,000 lekë
Invoice descriptionAluizni Tirana 1 materiale up 14 02.12.2015 fat 20720877 fh 9 22.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2016 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) PC STORE 898,260