ALUIZNI - Drejtoria Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 3110940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shtese page per funksionin 634,905 |
| Amount | 634,905 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER, PAGA MARS 2017 BORDERO MARS 2017 VKM NR 7 DT 11.01.2017 PER PUNONJES ME KONTRATE |