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954 lekë

Uzina e Plehrave Azotik Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed11.04.2016
Registered11.04.2016
Invoice2010930182016
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 954
Amount954 lekë
Invoice descriptionUzina e Plehrave Azotike Fier 1093018 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2016 Uzina e Plehrave Azotik Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 17,118