| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 0310061682024 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 500,355 |
| Amount | 500,355 lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike, paga shkurt/2024 |