Uzina e Plehrave Azotik Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.02.2017 |
|---|---|
| Registered | 17.02.2017 |
| Invoice | 1310930182017 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 19,370 |
| Amount | 19,370 lekë |
| Invoice description | 1093018 Uzina e Plehrave Azotike, energji Janar 2017, klienti FI1B120010065067 fat serie 650464035 dt 31.01.2017 |