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389,880 lekë

ALUIZNI- Drejtoria Lushnje (0922) → EPIPLLO DEKOR

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice1410940362015
InstitutionALUIZNI- Drejtoria Lushnje (0922) 1094036
BeneficiaryEPIPLLO DEKOR
BranchLushnje
Category Shpenz. per rritjen e AQT - orendi zyre 389,880 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount389,880 lekë
Invoice description1094036 ALUIZNI Drejtoria LU, Sa xhirojme per likujd. Blerje mobilje zyre, sipas Fat.Nr.261, seri 28260111, dt.02.12.2015, UP Nr.593, dt.26.11.2015,