ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → PC STORE
| Executed | 17.08.2015 |
|---|---|
| Registered | 17.08.2015 |
| Invoice | 9410940102015 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | PC STORE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - fotokopje 530,400 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 | 530,400 lekë |
| Invoice description | Aluizni Fier 1094010 likujdim fature |