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772 Albanian lekë

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

Payment record

Executed23.10.2017
Registered20.10.2017
Invoice9410930182017
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 772
Amount772 Albanian lekë
Invoice description1093018 Uzina e Plehrave Azotike Fier nr kontrate FI1B120010065062