ALUIZNI - Drejtoria Shkoder (3333) → UJESJELLES QYTETI SHKODER
| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 3510141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 9,324 |
| Amount | 9,324 lekë |
| Invoice description | 1014116 aluizni shkoder, shpenzime uji ft 4336424 dt 31.03.2018 |