Home Treasury Transactions

504,100 lekë

Uzina e Plehrave Azotik Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice810930182015
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 504,100
Amount504,100 lekë
Invoice descriptionUzina e Plehrave Azotike 1093018 paga Qershor Adelina Daka