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17,118 lekë

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

Payment record

Executed12.04.2016
Registered11.04.2016
Invoice2010930182016
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 17,118
Amount17,118 lekë
Invoice description1093018 Uzina e Plehrave Azotike Fier 1093018 nr F11B120010065067

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2016 Uzina e Plehrave Azotik Fier (0909) POSTA SHQIPTARE SH.A 954