Home Treasury Transactions

518,300 lekë

Uzina e Plehrave Azotike (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice0410061682025
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 518,300
Amount518,300 lekë
Invoice description1006168 Uzina e Plehrave Azotike, Paga shkurt/2025, sipas listepageses