| Executed | 27.09.2017 |
|---|
| Registered | 26.09.2017 |
|---|
| Invoice | 7310940352017 |
|---|
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
|---|
| Beneficiary | PC STORE |
|---|
| Branch | Tirane |
|---|
| Category |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
84,000 Shpenzime per mirembajtjen e paisjeve te zyrave
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 84,000 lekë |
|---|
| Invoice description | Aluizni Kamez Vore Blerje kancelari up nr 27 date 22.09.2017 fat nr 81 date 22.09.2017 fh nr 12 date 22.09.2017 |
|---|