Home Treasury Transactions

565,146 lekë

Uzina e Plehrave Azotik Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2016
Registered03.06.2016
Invoice4610930182016
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 565,146
Amount565,146 lekë
Invoice descriptionUzina e Plehrave Azotike Fier 1093018 paga 1-31 Maj Adelina Daka