ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) → E-TECH
| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 19510940052016 |
| Institution | ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005 |
| Beneficiary | E-TECH |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1094005 ALUIZNI MIRM.PAISJ.ZYRES. UP.28 dt16.12.2016.pv.20.12.2016;fat.601 dt 20.12.2016 seri 43932054;Situac. 20.12.2016 |