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1,965 lekë

Uzina e Plehrave Azotike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice1310061682026
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,965
Amount1,965 lekë
Invoice description1006168 Uzina e Plehrave Azotike Pagesa Energjis Mars/2026 sipas sipas fatures nr.4374014 dt.02.04.2026