| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 3410061682024 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 487,490 |
| Amount | 487,490 lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike Paga qershor/2024 sipas listepageses |