ALUIZNI - Drejtoria Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 04.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 3810940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shtese page per funksionin 371,190 |
| Amount | 371,190 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER PAGA 3+ 5 punonjes |