ALUIZNI - Drejtoria Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 06.02.2019 |
|---|---|
| Registered | 05.02.2019 |
| Invoice | 1010141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shtese page per funksionin 96,901 |
| Amount | 96,901 lekë |
| Invoice description | 1014116 aluizni paga janar borderoja nr 2 |