ALUIZNI - Drejtoria Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 2310141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 283,768 |
| Amount | 283,768 lekë |
| Invoice description | 1014114 Aluizni Paga Nr.punonj.3 Permbledhese borderoje Valmira Beqiri I45513078I |