Administrata Kopshte Cerdhe (3535) → BANKA KOMBETARE E GREQISE
| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 21121010542019 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Shtese page per funksionin 425,079 |
| Amount | 425,079 lekë |
| Invoice description | 2101054, Q.E.E.ZH.F lik paga prill liste pagesa numri pun pl/f 1176/11 |