Home Treasury Transactions

507,063 lekë

Uzina e Plehrave Azotik Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2015
Registered01.10.2015
Invoice1910930182015
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 507,063
Amount507,063 lekë
Invoice descriptionUzina e Plehrave Azotike Fier 1093018 paga Shtator Adelina Daka