Home Treasury Transactions

579,159 lekë

Uzina e Plehrave Azotik Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2016
Registered02.11.2016
Invoice9610930182016
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 579,159
Amount579,159 lekë
Invoice descriptionUzina e Plehrave Azotike Fier 1093018 paga 1-31 Tetor Adelina Daka