Home Treasury Transactions

605,204 lekë

Uzina e Plehrave Azotik Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice9710930182017
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 605,204
Amount605,204 lekë
Invoice descriptionUzina e Plehrave Azotike Fier 1093018 paga 1-31 Tetor Adelina Daka