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340 lekë

Uzina e Plehrave Azotike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.04.2024
Registered24.04.2024
Invoice1110061682024
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 340
Amount340 lekë
Invoice descriptionUzina e Plehrave Azotike 1006168 energji klient.65067 fat.5097424