ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → ANA 2001.
| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 5610940092015 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Kancelari Furnizime dhe materiale te tjera zyre dhe te pergjishme 164,040 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 164,040 lekë |
| Invoice description | KANCELARI,MATERIALE TE TJERA TONERA ALUIZNI 1094009 |