ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 14410141212018 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Shpenzime per qiramarrje ambjentesh 42,075 |
| Amount | 42,075 lekë |
| Invoice description | 1014121, ALUIZNI Gjirokaster.Liste pagese ,pagese qeraje Nentor 2018. Kontrate nr. 2688 rep, nr. 1330 kol, dt. 29.10.2018. |