ALUIZNI - Drejtoria Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 8410940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shtese page per funksionin 305,448 |
| Amount | 305,448 Albanian lekë |
| Invoice description | 1094007 ALUIZNI SHKODER, page shtator 2017, bordero shtator 2017, vkm 7 dt 11.01.2017, vkm 251 dt 29.03.2017 per punonjes me kontrate |