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324 lekë

Uzina e Plehrave Azotike (0909)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice1510061682023
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 324
Amount324 lekë
Invoice descriptionUzina e Plehrave Azotike 1006168 Uji mars/2023 fatura nr. 314407175/2023 date 31.03.2023