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3,124 lekë

Uzina e Plehrave Azotike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.04.2025
Registered08.04.2025
Invoice1310061682025
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 3,124
Amount3,124 lekë
Invoice description1006168 Uzina e Plehrave Azotike Energji elektrike mars/2025 fatura nr.4219908 dt.02.04.2025