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225,600 Albanian lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → ANA 2001.

Payment record

Executed17.08.2015
Registered17.08.2015
Invoice12410940092015
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryANA 2001.
BranchVlore
Category Kancelari Furnizime dhe materiale te tjera zyre dhe te pergjishme 225,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount225,600 Albanian lekë
Invoice descriptionMATERIALE ZYRE TONERA,KANCELARI ALUIZNI 1094009