ALUIZNI Tirana 5 Kamez + Vore (3535) → MOSKETIER MOKET TIRANA
| Executed | 10.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 8210940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | MOSKETIER MOKET TIRANA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 112,128 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 112,128 lekë |
| Invoice description | Aluizni Tirana 5 materiale te pergjithshme up 24 26.09.2016 fat 26648812 fh 24 26.09.2016 |