Home Treasury Transactions

517,455 lekë

Uzina e Plehrave Azotik Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed30.12.2015
Registered30.12.2015
Invoice6010930182015
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 517,455
Amount517,455 lekë
Invoice descriptionUzina e Plehrave Azotike Fier 1093018 paga Dhjetor Adelina Daka