Home Treasury Transactions

646,807 lekë

Uzina e Plehrave Azotik Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2017
Registered02.06.2017
Invoice4610930182017
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 646,807
Amount646,807 lekë
Invoice descriptionUzina e Plehrave Azotike Fier 1093018 paga 1-31 Maj Adelina Daka