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84 lekë

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

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice5810930182015
InstitutionUzina e Plehrave Azotik Fier (0909) 1093018
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 84
Amount84 lekë
Invoice descriptionUzina e Plehrave Azotike Fier 1093018 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2015 Uzina e Plehrave Azotik Fier (0909) Eko-Studio-Projekt 288,000