ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 8310940122017 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Shpenzime per qiramarrje ambjentesh 42,075 |
| Amount | 42,075 lekë |
| Invoice description | 1094012 ALUIZNI , Pagese qeraje Qershor 2017, liste pagese.Sipas kontrates nr. 322 REP, nr. 150/2 KOL, dt. 01.03.2017. |