ALUIZNI - Drejtoria Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 5210141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shtese page per funksionin 54,403 |
| Amount | 54,403 lekë |
| Invoice description | 1014116 ASHK Drejtoria Vendore Shkoder, paga 1 punonjes |