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120,000 Albanian lekë

ALUIZNI- Drejtoria Sarande (3731) → "MILOSAO"

Payment record

Executed24.11.2017
Registered23.11.2017
Invoice5610940372017
InstitutionALUIZNI- Drejtoria Sarande (3731) 1094037
Beneficiary"MILOSAO"
BranchSarande
Category Materiale per funksionimin e pajisjeve te zyres 120,000
Amount120,000 Albanian lekë
Invoice descriptionlik fat nr 397 dt 18.11.2017 nga aluizni