ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → KODRA BAILIFF SERVICE
| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 15109400320171 |
| Institution | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 29,465 |
| Amount | 29,465 lekë |
| Invoice description | Aluizni Tirana Veri detyrim permbarimor shkr nr 141/16-924-15 dt 04.05.2016 |