Home Treasury Transactions

544,927 lekë

Uzina e Plehrave Azotik Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice1610930182017
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 544,927
Amount544,927 lekë
Invoice descriptionUzina e Plehrave Azotike Fier 1093018 paga Shkurt Adelina Daka