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116,400 Albanian lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → SINTEZA CO

Payment record

Executed23.11.2015
Registered20.11.2015
Invoice12810940102015
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiarySINTEZA CO
BranchFier
Category Shpenz. per rritjen e AQT - fotokopje 116,400
Amount116,400 Albanian lekë
Invoice descriptionAluizni Fier 1094010 likujdim fature