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Uzina e plerave Azotike Fier (0909)

Code X-1439

500 kValue, lekë
1Payments
1Beneficiaries
12.2012 – 12.2012Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 1 499,617

Payments by Uzina e plerave Azotike Fier (0909)

1 payments
Executed Beneficiary Expense category Amount Invoice
17.12.2012 reg. 03.12.2012 BANKA KOMBETARE TREGTARE no category PAGA AZOTIKU FIER 1004043 ADELINA DAKA 499,617 110040432012