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46,200 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707) → SHKELQIM QENDRO

Payment record

Executed20.11.2014
Registered19.11.2014
Invoice8210940042014
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiarySHKELQIM QENDRO
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 46,200
Amount46,200 lekë
Invoice descriptionTDO 0707/ALUIZNI/KOD 1094004/RIPARIM PR.