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399 lekë

Uzina e Plehrave Azotike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.12.2023
Registered21.12.2023
Invoice6110061682023
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 399
Amount399 lekë
Invoice descriptionENERGJI NENTOR 2023 UZINA E PLEHRAVE AZOTIKE FIER KL B65062