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419 lekë

Uzina e Plehrave Azotike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.10.2024
Registered23.10.2024
Invoice5210061682024
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 419
Amount419 lekë
Invoice description1006168 Uzina e Plehrave Azotike, Energji elektrike shtator/2024 fatura nr.240930123305 dt.30.09.2024