ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → BANKA E TIRANES
| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 7410940022014 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shtese page per funksionin 145,787 |
| Amount | 145,787 lekë |
| Invoice description | Drejt.Pergjith.Aluiznit Paga muaji prill 2014 nr.punonjesve plan 56 fakt 53 |