Home Treasury Transactions

578,607 lekë

Uzina e Plehrave Azotik Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2016
Registered02.08.2016
Invoice6810930182016
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 578,607
Amount578,607 lekë
Invoice descriptionUzina e Plehrave Azotike Fier 1093018 paga Korrik Adelina Daka