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2,183 lekë

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

Payment record

Executed20.02.2017
Registered17.02.2017
Invoice1210930182017
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 2,183
Amount2,183 lekë
Invoice description1093018 Uzina e Plehrave Azotike, energji Janar 2017, klienti FI1B120010065062. fat serie 650464032