ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) → SKELA MARTINI
| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 12210141082018 |
| Institution | ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108 |
| Beneficiary | SKELA MARTINI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 116,784 |
| Amount | 116,784 lekë |
| Invoice description | Aluizni Tirana Veri lik lyerje,kerkese 11997 dt 19.11.2018,fat 135 dt 26.11.2018 seri 64823205, situacion dt 26.11.2018 |