Home Treasury Transactions

497,579 lekë

Uzina e Plehrave Azotik Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice310930182015
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 497,579
Amount497,579 lekë
Invoice descriptionUzina e Plehrave Azotike Fier 1093018 paga 1-31 Mars Adelina Daka