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8,243 Albanian lekë

Nd-ja Tregut Lire (3535) → GRIFIN ALBANIA

Payment record

Executed26.06.2018
Registered25.06.2018
Invoice22221010492018
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryGRIFIN ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 8,243
Amount8,243 Albanian lekë
Invoice description2101049 DPTTV 2018 Liksherb dezinfektim kontr vazhd 2328/1 dt 01.02.2017 fat 46242514 nr 14