ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) → PETRIT LIKA
| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 17710940052014 |
| Institution | ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005 |
| Beneficiary | PETRIT LIKA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 174,120 Shpenz. per rritjen e AQT - te tjera paisje zyre This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 174,120 lekë |
| Invoice description | PAISJE ZYRE ALUIZNI |