ALUIZNI - Drejtoria Shkoder (3333) → UJESJELLES QYTETI SHKODER
| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 9010940072017 |
| 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 ,uje, kontrate vazhdim 306, fature 4185071 dt 30.09.2017 |