ALUIZNI - Drejtoria Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 04.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 8310141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shtese page per funksionin 469,774 |
| Amount | 469,774 lekë |
| Invoice description | 1014116 aluizni shkoder, paga 3+7 punonjes shtator vkm 60 dt 31.01.2018 vkm 463 dt 26.07.2018 per disa ndrysh nr 60 dt 31.01.2018 |