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8,940 lekë

Uzina e Plehrave Azotik Fier (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed04.11.2016
Registered04.11.2016
Invoice9910930182016
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 8,940
Amount8,940 lekë
Invoice descriptionUzina e Plehrave Azotike 1093018 up 8 27.10.2016,pv 2.11.2016 fd 130 2.11.2016, 390055100

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2016 ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) ALBTELEKOM SH.A. 1,920