Home Treasury Transactions

575,740 lekë

Uzina e Plehrave Azotik Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2016
Registered03.10.2016
Invoice8610930182016
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 575,740
Amount575,740 lekë
Invoice descriptionUzina e Plehrave Azotike Fier 1093018 paga Shtator Adelina Daka