Home Treasury Transactions

587,855 lekë

Uzina e Plehrave Azotik Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice710930182017
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 587,855
Amount587,855 lekë
Invoice descriptionUzina e Plehrave Azotike Fier 1093018 paga ,dieta Janar Adelina Daka