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429,600 lekë

Uzina e Plehrave Azotike (0909)SAZAN GURI

Payment record

Executed31.01.2018
Registered30.01.2018
InvoicePT11910061682017
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiarySAZAN GURI
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 429,600
Amount429,600 lekë
Invoice descriptionUzina e Plehrave Azotike Fier 1006168 up 9 31.7.2017,fo,kontrate 61 14.8.2017,sit 28.8.2017,fd 5 28.8.2017,seri 46850456.