ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → BANKA CREDINS
| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 5910940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Te tjera paga me kontrate 1,163,695 |
| Amount | 1,163,695 lekë |
| Invoice description | Aluizni Fier 1094010 paga me kontrate Maj Tahir Myrtaj |