Home Treasury Transactions

615,518 lekë

Uzina e Plehrave Azotik Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed05.04.2017
Registered04.04.2017
Invoice2610930182017
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 615,518
Amount615,518 lekë
Invoice descriptionUzina e Plehrave Azotike Fier 1093018 paga1-31Mars Adelina Daka