ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → BANKA CREDINS
| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 2710940102015 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 404,608 |
| Amount | 404,608 lekë |
| Invoice description | Aluizni Fier 1094010 paga me kontrate Janar 2015 |