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538,200 Albanian lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) → PC STORE

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice17410940052015
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryPC STORE
BranchElbasan
Category Shpenz. per rritjen e AQT - paisje kompjuteri 538,200
Amount538,200 Albanian lekë
Invoice descriptionPAISJE ELEKTRONIKE E INFORMATIKE ALUIZNI