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12,000 lekë

Uzina e Plehrave Azotike (0909)TELE CO ALBANIA FIER

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice2110061682026
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryTELE CO ALBANIA FIER
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 12,000
Amount12,000 lekë
Invoice description1006168 Uzina e Plehrave Azotike Likujdim telefoni sipas Akt-marve dt.30.04.2026