ALUIZNI - Drejtoria Shkoder (3333) → UJESJELLES QYTETI SHKODER
| Executed | 30.01.2018 |
|---|---|
| Registered | 29.01.2018 |
| Invoice | 710141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 4,956 |
| Amount | 4,956 lekë |
| Invoice description | 1014116 aluizni shkoder,uje, kontrate vazhdim nr 26825,fature 4256861 dt 31.12.2017 |