Home Treasury Transactions

586,954 lekë

Uzina e Plehrave Azotik Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2016
Registered01.07.2016
Invoice5710930182016
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 586,954
Amount586,954 lekë
Invoice descriptionUzina e Plehrave Azotike Fier 1093018 paga Qershor Adelina Doko