Home Treasury Transactions

508,868 lekë

Uzina e Plehrave Azotik Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed06.04.2016
Registered06.04.2016
Invoice110930182016
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 508,868
Amount508,868 lekë
Invoice descriptionUzina e Plehrave Azotike Fier 1093018 paga 1-31 Janar Adelina Daka