ALUIZNI - Drejtoria Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 09.01.2017 |
|---|---|
| Registered | 06.01.2017 |
| Invoice | 310940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shtese page per funksionin 147,609 |
| Amount | 147,609 lekë |
| Invoice description | 1094007 ALUIZNI Shkoder, paga 3 punonjes |