ALUIZNI - Drejtoria Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 10210141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shtese page per funksionin 580,224 |
| Amount | 580,224 lekë |
| Invoice description | 1014116 aluizni shkoder, paga 2+10 punonjes vkm 60 dt 31.01.2018-vkm 463 dt 26.07.2018 |