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856 lekë

Uzina e Plehrave Azotike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.05.2024
Registered22.05.2024
Invoice2010061682024
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 856
Amount856 lekë
Invoice description1006168 Uzina e Plehrave Azotike Fier Lekujdim energji elektrike fatura nr.6540691 dt.9.05.2024