ALUIZNI - Drejtoria Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 8310940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shtese page per funksionin 537,633 |
| Amount | 537,633 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER PAGA 4+11 punojes |