Home Treasury Transactions

3,000 lekë

Uzina e Plehrave Azotike (0909)Tele.co.Albania

Payment record

Executed29.05.2023
Registered26.05.2023
Invoice1910061682023
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryTele.co.Albania
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 3,000
Amount3,000 lekë
Invoice descriptionUzina e Plehrave Azotike 1006168, Sherbim telefoni prill/2023 , fatura nr.377/2023 date. 11.05.2023