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990 lekë

Uzina e Plehrave Azotike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice4310061682026
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Shpenz. per rritjen e AQT - te tjera ndertimore 990
Amount990 lekë
Invoice description1006168 Uzina e Plehrave Azotike, Shpenzime Energjie Korrik/2026 fatura nr.10438479 dt.10.08.2026