Home Treasury Transactions

630,221 lekë

Uzina e Plehrave Azotik Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice8810930182017
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 630,221
Amount630,221 lekë
Invoice descriptionUzina e Plehrave Azotike Fier 1093018 paga 1-30 Shtator Adelina Daka