ALUIZNI - Drejtoria Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 2810141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shtese page per funksionin 376,273 |
| Amount | 376,273 lekë |
| Invoice description | 1014116 ALUIZNI , paga 3+5 punonjes, vkm nr 16 dt 16.01.2019 |