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72,000 lekë

Uzina e Plehrave Azotike (0909)Crowe AL

Payment record

Executed21.06.2024
Registered20.06.2024
Invoice3110061682024
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryCrowe AL
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 72,000
Amount72,000 lekë
Invoice description1006168 Uzina e Plehrave Azotike Lekujdim ekspert kontabel sipas Urdh.Bren date 18.06.2024, fatura tatimore nr.71/2024 dt.06.06.2024