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369 lekë

Uzina e Plehrave Azotike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice5110061682025
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 369
Amount369 lekë
Invoice description1006168 Uzina e Plehrave Azotike Fier, Energjia gusht/2025 Fatura nr.10843115, dt.02.09.2025 Klienti. FI1B120010065067