Uzina e Plehrave Azotik Fier (0909) → BANKA KOMBETARE TREGTARE
| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 3610930182017 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 598,766 |
| Amount | 598,766 lekë |
| Invoice description | Uzina e Plehrave Azotike Fier 1093018 paga Prill Adelina Daka |