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839 lekë

Uzina e Plehrave Azotike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.07.2025
Registered07.07.2025
Invoice3910061682025
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 839
Amount839 lekë
Invoice description1006168 Uzina e Plehrave Azotike, Energjia Qershor/2025 Fatura nr.8430462 dt.03.07.2025