Home Treasury Transactions

510,459 lekë

Uzina e Plehrave Azotik Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2015
Registered02.09.2015
Invoice1410930182015
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 510,459
Amount510,459 lekë
Invoice descriptionUzina e Plehrave Azotike Fier 1093018 paga 1-31 Gusht Adelina Daka