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3,000 lekë

Uzina e Plehrave Azotik Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed15.11.2016
Registered15.11.2016
Invoice10110930182016
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 3,000
Amount3,000 lekë
Invoice descriptionTETOR 2016 AZOTIKU FIER KL 1776575