| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 11310141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 146,873 |
| Amount | 146,873 lekë |
| Invoice description | 1014116 aluizni shkoder, paga 1014116 aluizni shkoder, paga 3 kon bord vkm 60 dt 30.01.2018/vkm463 dt 26.070.2018nr 60 dt 31.01.2018/ub 90 dt 19.12.2018 punonjes |