ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → BANKA CREDINS
| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 4310061312013 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 1,328,265 lekë |
| Invoice description | PAGA PRILL ALUIZNI FIER 1006131 ARTAN ZYKA |