Home Treasury Transactions

604 lekë

Uzina e Plehrave Azotike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice5410061682024
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 604
Amount604 lekë
Invoice description1006168 Uzina e Plehrave Azotike, Energjia Tetor/2024, fatura nr.14397954/2024 dt.04.11.2024