ALUIZNI - Drejtoria Shkoder (3333) → UJESJELLES QYTETI SHKODER
| Executed | 26.03.2018 |
|---|---|
| Registered | 23.03.2018 |
| Invoice | 2410141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 5,472 |
| Amount | 5,472 lekë |
| Invoice description | 1014116 aluizni shkoder, shpenzim uji, ft 4299847 dt 28.02.2018 |