ALUIZNI - Drejtoria Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 4310141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shtese page per funksionin 360,097 |
| Amount | 360,097 lekë |
| Invoice description | 1014116 ASHK Drejtoria Vendore Shkoder, paga 3+4 punonjes, vkm nr 16 dt 16.01.2019, shkrese mfe nr 10509/1 dt 17.06.2019 |