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2,654 lekë

Uzina e Plehrave Azotik Fier (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.04.2016
Registered13.04.2016
Invoice1210930182016
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 2,654
Amount2,654 lekë
Invoice description1093018 Uzina e Plehrave Azotike Fier nr F11B120010065062