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94,800 lekë

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

Payment record

Executed28.10.2015
Registered28.10.2015
Invoice610940362015
InstitutionALUIZNI- Drejtoria Lushnje (0922) 1094036
BeneficiaryC O L O M B O
BranchLushnje
Category Shpenz. per rritjen e AQT - paisje kompjuteri 94,800
Amount94,800 lekë
Invoice description1094036 ALUIZNI Drejtoria LU, Sa xhirojme per likujd. Blerje Printera per zyren sipas Fat.Nr.94, seri 24276951, dt.20.10.2015, UP Nr.04, dt.14.10.2015, Certifikate e garancise dt. 20.10.2015