A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

990 Albanian 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 Albanian lekë
Invoice description1006168 Uzina e Plehrave Azotike, Shpenzime Energjie Korrik/2026 fatura nr.10438479 dt.10.08.2026