ALUIZNI - Drejtoria Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 7410141162019 |
| 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 shtator 2019 sipas borderose , kontr nr 2176 dt 07.06.2019, urdher brendshem nr 12/2 dt01.06.2019, miratim dr.pergj. nr 6307/1 dt 31.05.2019 |