ALUIZNI - Drejtoria Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 12910940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shtese page per funksionin 48,016 |
| Amount | 48,016 lekë |
| Invoice description | ALUIZMI PAGA GUSHT |