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453 lekë

Uzina e Plehrave Azotike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.09.2024
Registered23.09.2024
Invoice4710061682024
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 453
Amount453 lekë
Invoice description1006168 Uzina e Plehrave Azotike Energjia elektrike gusht/2024 fatura nr.12004959 dt.09.09.2024