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340 lekë

Uzina e Plehrave Azotike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.06.2025
Registered17.06.2025
Invoice3310061682025
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 340
Amount340 lekë
Invoice description1006168 Uzina e Plehrave Azotike Fier, Energji Fatura nr.7382248/2025 dt.09.06.2025