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224 lekë

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

Payment record

Executed28.05.2025
Registered27.05.2025
Invoice2710061682025
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 224
Amount224 lekë
Invoice description1006168 Uzina e Plehrave Azotike, Shpenzim uji prill/2025 fatura nr.258975/2025 dt.03.05.2025