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2,803 lekë

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

Payment record

Executed27.04.2016
Registered26.04.2016
Invoice3010930182016
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 2,803
Amount2,803 lekë
Invoice description1093018 Uzina e plehrave Azotike Fier akt-rakordimi kamat vonesa nr F11B120010065062,F11B120010065067