Home Treasury Transactions

493,990 lekë

Uzina e Plehrave Azotike (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2025
Registered02.06.2025
InvoiceP2710061682025
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 493,990
Amount493,990 lekë
Invoice descriptionUzina e Plehrave Azotike 1006168 paga Maj/2025 listepagesa