ALUIZNI - Drejtoria Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 5810141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shtese page per funksionin 408,988 |
| Amount | 408,988 lekë |
| Invoice description | 1014116 aluizni shkoder, paga ,3+6 punonjes sipas borderose vkm nr 60 dt 31.01.2018 |