ALUIZNI - Drejtoria Lezhe (2020) → BANKA KOMBETARE E GREQISE
| Executed | 08.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 1610141172018 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 129,620 |
| Amount | 129,620 lekë |
| Invoice description | ALUIZNI LEZHE PAG QERA ZYRE SIPAS LISTEPAGESES,URDHER PROK NR 8 DT 14.07.2017,PV DT 14.07.2017,KONTRATA NR 2937 DT 19.07.2017 |