ALUIZNI - Drejtoria Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 2910940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Unspecified 22,492 |
| Amount | 22,492 lekë |
| Invoice description | ALUIZMI PAGA SHKURT 2014 NR PUNONJESVE 1 |