ALUIZNI - Drejtoria Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 13010141162017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shtese page per funksionin 122,138 |
| Amount | 122,138 lekë |
| Invoice description | 1014116 ALUIZNI SHKODER,page per punonjes me kontrate, bordero per 3 punonjes, vkm 7 dt 11.01.2017, vkm 251 dt 29.03.2017, ub 59 dt 27.12.2017 |