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268 lekë

Uzina e Plehrave Azotike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2025
Registered15.05.2025
Invoice2210061682025
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 268
Amount268 lekë
Invoice description1006168Uzina e Plehrave Azotike Fier, Energjia Prill/2025 Fatura 250501057798 dt.30.04.2025