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4,300 lekë

Uzina e Plehrave Azotike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice1010061682023
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 4,300
Amount4,300 lekë
Invoice descriptionUzina e Plehrave Azotike 1006168 Energjia mars/2023 fatura nr. 4574722 date 07.04.2023