ALUIZNI - Drejtoria Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 08.01.2018 |
|---|---|
| Registered | 05.01.2018 |
| Invoice | 310141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shtese page per funksionin 154,962 |
| Amount | 154,962 lekë |
| Invoice description | 1014116 aluizni shkoder, paga dhjetor 2017, bordero dhjetor 2017 |