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822 lekë

Uzina e Plehrave Azotike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.10.2025
Registered24.10.2025
Invoice6010061682025
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 822
Amount822 lekë
Invoice description1006168 Uzina e Plehrave Azotike, Energjia Shtator/2025 Klienti F11B120010065067, fatura nr.251001012299 dt.30.09.2025