Home Treasury Transactions

634,562 lekë

Uzina e Plehrave Azotik Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice5810930182017
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 634,562
Amount634,562 lekë
Invoice descriptionUzina e Plehrave Azotike 1093018,paga Qershor sipas listepageses,Adelina Daka