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688 lekë

Uzina e Plehrave Azotike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.01.2025
Registered07.01.2025
Invoicept7010061682024
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 688
Amount688 lekë
Invoice description1006168 Uzina e Plehrave Azotike Fier Energjia elektrike, fatura nr.15549189 dt.31.12.2024