ALUIZNI - Drejtoria Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 05.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 1910141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shtese page per funksionin 294,400 |
| Amount | 294,400 lekë |
| Invoice description | 1014116 aluizni shkoder, paga 3+7 punonjes |