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12,100 Albanian lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) → MARKU / ELBASAN

Payment record

Executed28.01.2014
Registered27.01.2014
Invoice1010940052014
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryMARKU / ELBASAN
BranchElbasan
Category Unspecified 12,100
Amount12,100 Albanian lekë
Invoice descriptionmateriale Aluizni Elbasan 1094005