ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → TREZHNJEVA
| Executed | 06.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 16010940022013 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | TREZHNJEVA |
| Branch | Tirane |
| Category | — |
| Amount | 284,750 lekë |
| Invoice description | 602 Zyra Qend.Aluiznit ruajtje objekti kontrate ne vazhdim 3475 dt.11.07.2013 Fatura tatimore nr.208 dt.30.11.013,nr.serial 04524711 |