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1,696 lekë

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

Payment record

Executed18.11.2015
Registered18.11.2015
Invoice4110930182015
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,696
Amount1,696 lekë
Invoice description1093018 Uzina e Plehrave Azotike Fier nr klienti F11B120010065062