ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 5310141212018 |
| 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, qera zyre Prill 2018 sipas kontrates nr. 504rep,nr.237 kol,dt. 01.03.2018. |