ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 08.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 0310141212019 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Shtese page per funksionin 53,867 |
| Amount | 53,867 lekë |
| Invoice description | 1014121, A.L.U.I.Z.N.I Gjirokaster. Paga Dhjetor 2018, liste pagese. |