ALUIZNI - Drejtoria Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 03.02.2017 |
|---|---|
| Registered | 02.02.2017 |
| Invoice | 1310940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shtese page per funksionin 194,953 |
| Amount | 194,953 lekë |
| Invoice description | 1094007 ALUIZNI Shkoder, paga 4 punonjes |