Uzina e Plehrave Azotik Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 3110930182017 |
| 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 11,171 |
| Amount | 11,171 lekë |
| Invoice description | 1093018 Uzina e Plehrave Azotike Fier, energji Mars 2017, klienti FI1B120010065067,fat nr 652536568 dt 31.03.2017 |