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1,494 lekë

Uzina e Plehrave Azotike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice2310061682026
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,494
Amount1,494 lekë
Invoice description1006168 Uzina e Plehrave Azotike Fier, Lekujdim Energji fatura nr.6005775 dt.05.05.2026