Home Treasury Transactions

530,806 lekë

Uzina e Plehrave Azotik Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed06.04.2016
Registered06.04.2016
Invoice210930182016
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 530,806
Amount530,806 lekë
Invoice descriptionUzina e Plehrave Azotike Fier 1093018 paga 1-29 Shkurt Adelina Daka