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1,864 lekë

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

Payment record

Executed11.12.2015
Registered10.12.2015
Invoice5010930182015
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,864
Amount1,864 lekë
Invoice description1093018 Uzina e Plehrave Azotike F11B20010065062