ALUIZNI - Drejtoria Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 4710940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shtese page per funksionin 113,980 |
| Amount | 113,980 lekë |
| Invoice description | ALUIZNI SHKODER PAGA |