Home Treasury Transactions

558,406 lekë

Uzina e Plehrave Azotik Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2016
Registered01.09.2016
Invoice7710930182016
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 558,406
Amount558,406 lekë
Invoice descriptionUzina e Plehrave Azotike Fier 1093018 paga Gusht Adelina Daka