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98,120 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → Shpresa Haxhiraj

Payment record

Executed07.03.2017
Registered06.03.2017
Invoice2410940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryShpresa Haxhiraj
BranchVlore
Category Blerje dokumentacioni Sherbime te printimit dhe publikimit 98,120 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount98,120 lekë
Invoice description1094009 ALUIZNI BLERJE SHTYPSHKRIME,PRINTIME UP NR.275 DT.01.03.2017 FAT.NR.17 DT.02.03.2017 SERIA 11008003