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1,360 lekë

Uzina e Plehrave Azotike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.06.2023
Registered23.06.2023
Invoice2710061682023
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,360
Amount1,360 lekë
Invoice descriptionUzina e Plehrave Azotike 1006168, Energjia elektrike maj/2023 fatura nr.7416779 date.07.06.2023