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498,492 lekë

Uzina e Plehrave Azotike (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.04.2024
Registered04.04.2024
Invoice810160682024
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 498,492
Amount498,492 lekë
Invoice descriptionPAGA MARS 2024 UZINA E PLEHRAVE AZOTIKE FIER

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the invoice number repeats within an institution
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