ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) → PC STORE
| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 17610940052014 |
| Institution | ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005 |
| Beneficiary | PC STORE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi Shpenz. per rritjen e AQT - fotokopje 454,800 Shpenz. per rritjen e AQT - paisje kompjuteri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 454,800 lekë |
| Invoice description | PAISJE KOMPJUTERIKE ALUIZNI |