Home Treasury Transactions

492,027 lekë

Uzina e Plehrave Azotike (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed23.03.2023
Registered20.03.2023
Invoice0110061682023
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 492,027
Amount492,027 lekë
Invoice description1006168 Uzina e plehrave Azotike Pagat Janar 2023