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83,150 Albanian lekë

ALUIZNI - Drejtoria Diber (0606) → DORJAN CANI

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice11410940142017
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryDORJAN CANI
BranchDiber
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 83,150
Amount83,150 Albanian lekë
Invoice description1094014 ALUIZNI Sherbim.riparime,,up.nr.03 dt.10.10.17,fat.nr.13dt.23.10.17