Administrata Kopshte Cerdhe (3535) → BANKA KOMBETARE E GREQISE
| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 15321010542019 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 443,842 |
| Amount | 443,842 lekë |
| Invoice description | 2101054, Q.E.E.ZH.F lik paga mars liste pagesa numri pun pl/f 1176/11 |