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90,000 lekë

ALUIZNI- Drejtoria Lushnje (0922) → C O L O M B O

Payment record

Executed26.11.2015
Registered26.11.2015
Invoice1110940362015
InstitutionALUIZNI- Drejtoria Lushnje (0922) 1094036
BeneficiaryC O L O M B O
BranchLushnje
Category Kancelari 90,000
Amount90,000 lekë
Invoice description1094036 ALUIZNI Drejtoria LU, Sa xhirojme per likujd. Blerje tonera per printera e fotokopje sipas Fat.Nr.111, seri 24276968, dt.25.11.2015, UP Nr.14, dt.18.11.2015