ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 9710141212019 |
| 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. Liste pagese, pagese qeraje Korrik 2019. |