| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 1110061682025 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 507,723 |
| Amount | 507,723 lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike Paga mars/2025 sipas listepagesave |