ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 6310141212019 |
| 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, A.L.U.I.Z.N.I Gjirokaster.Pagese qeraje muaji Prill 2019, kontrate nr. 733, dt. 20.03.2019. |