Home Treasury Transactions

72,000 lekë

Uzina e Plehrave Azotike (0909)Crowe AL

Payment record

Executed01.08.2022
Registered29.07.2022
Invoice1810061682022
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryCrowe AL
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 72,000
Amount72,000 lekë
Invoice descriptionUzina e Plehrave Azotike Fier 1006168 kontrate nr 17/2 dt 2.3.2021,fd 35/2022