Home Treasury Transactions

890 lekë

Uzina e Plehrave Azotike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice2910061682026
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 890
Amount890 lekë
Invoice description1006168 Uzina e Plehrave Azotike Fier lekujdim i Energjia maj/2026 fatura nr.7045771/2026 dt.03.06.2026