ALUIZNI - Drejtoria Shkoder (3333) → UJESJELLES QYTETI SHKODER
| Executed | 23.02.2017 |
|---|---|
| Registered | 22.02.2017 |
| Invoice | 1610940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 2,460 |
| Amount | 2,460 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER shpenzime uji ft 3990382 dt 31.01.2017 |