Home Treasury Transactions

3,426 lekë

Uzina e Plehrave Azotike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice0610061682025
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 3,426
Amount3,426 lekë
Invoice description1006168 Uzina e Plehrave Azotike, Fatura nr.3068636 dt05.03.2025