Home Treasury Transactions

2,553 lekë

Uzina e Plehrave Azotike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.11.2025
Registered21.11.2025
Invoice6710061682025
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 2,553
Amount2,553 lekë
Invoice description1006168 Uzina e Plehrave Azotike Klienti F11B120010065067 Tetor 2025 fat.251031060651