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5,577 lekë

Uzina e Plehrave Azotike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.03.2023
Registered20.03.2023
Invoice00510061682023
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 5,577
Amount5,577 lekë
Invoice description1006168 Uzina e plehrave Azotike Energji elektrike Fatura nr.3540102 date.10.03.2023