Home Treasury Transactions

516,829 lekë

Uzina e Plehrave Azotik Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2015
Registered02.06.2015
Invoice510930182015
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 516,829
Amount516,829 lekë
Invoice descriptionUzina e Plehrave Azotike Fier 1093018 paga 1-31 Maj Adelina Daka