Home Treasury Transactions

1,142 lekë

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

Payment record

Executed20.03.2017
Registered17.03.2017
Invoice2210930182017
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,142
Amount1,142 lekë
Invoice description1093018 Uzina e Plehrave Azotike, energji kontrate FI1B120010065062, FAT NR 651754849 DT 28.02.2017