Home› Treasury Transactions

288,000 lekë

Uzina e Plehrave Azotik Fier (0909) → Eko-Studio-Projekt

Payment record

Executed18.12.2015
Registered18.12.2015
Invoice5810930182015
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryEko-Studio-Projekt
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 288,000
Amount288,000 lekë
Invoice descriptionUzina e Plehrave Azotike Fier 1093018 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Uzina e Plehrave Azotik Fier (0909) POSTA SHQIPTARE SH.A 84