ALUIZNI - Drejtoria Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 11410141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shtese page per funksionin 153,113 |
| Amount | 153,113 lekë |
| Invoice description | 1014114 Drejtoria Vendore e ASHK(Aluizni) Paga Nr.punonj.1 + punonj.kont. Permbledhese borderoje Dritan Bejtja nr.I00213156H |