Home Treasury Transactions

534,323 lekë

Uzina e Plehrave Azotik Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2015
Registered03.11.2015
Invoice3410930182015
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 534,323
Amount534,323 lekë
Invoice descriptionUzina e Plehhrave Azotike Fier 1093018 paga 1-31 Tetor Adelina Daka