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14,010 lekë

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

Payment record

Executed11.12.2015
Registered10.12.2015
Invoice5110930182015
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 14,010
Amount14,010 lekë
Invoice description1093018 Uzina e Plehrave Azotike F11B120010065067