Home Treasury Transactions

575,305 lekë

Uzina e Plehrave Azotik Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2016
Registered01.12.2016
Invoice10610930182016
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 575,305
Amount575,305 lekë
Invoice descriptionUzina e Plehrave Azotike 1093018 paga 1-30 Nentor Adelina Daka