Home Treasury Transactions

72,000 lekë

Uzina e Plehrave Azotike (0909)Ardiola Huta

Payment record

Executed19.05.2025
Registered15.05.2025
Invoice2010061682025
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryArdiola Huta
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 72,000
Amount72,000 lekë
Invoice description1006168Uzina e Plehrave Azotike Fier, lekujdim fature ekspert kontabel