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906 lekë

Uzina e Plehrave Azotike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.07.2024
Registered11.07.2024
Invoice3610061682024
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 906
Amount906 lekë
Invoice description1006168 Uzina e Plehrave Azotike Energj.Elek. qershor/2024, fatura nr.8856519 dt.04.07.2024