| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 110061682024 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 540,458 |
| Amount | 540,458 lekë |
| Invoice description | Uzina e Plehrave Azotike 1006168 paga Janar 2024 listepagesa |