Home Treasury Transactions

638,689 lekë

Uzina e Plehrave Azotik Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2017
Registered02.08.2017
Invoice6710930182017
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 638,689
Amount638,689 lekë
Invoice descriptionUzina e Plehrave Azotike Fier 1093018,paga Korrik sipas listëpagesës Adelina Daka