ALUIZNI - Drejtoria Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 20.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 5410141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje ambjentesh 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1014116 ASHK Drejtoria Vendore Shkoder,shpenzime qeramarrje ambjente, kontr vazhdim nr 2176 dt 07.06.2019, bordero dt 19.08.2019 |