ALUIZNI - Drejtoria Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 5810940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shtese page per funksionin 195,426 |
| Amount | 195,426 lekë |
| Invoice description | ALUIZNI SHKODER PAGA |