Home Treasury Transactions

535,542 lekë

Uzina e Plehrave Azotike (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice6510061682024
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 535,542
Amount535,542 lekë
Invoice description1006168 Uzina e Plehrave Azotike Fier Pagat M/shtator/2024 sipas listepagesave