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

890 Albanian lekë

Uzina e Plehrave Azotike (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice2910061682026
InstitutionUzina e Plehrave Azotike (0909) 1006168
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 890
Amount890 Albanian lekë
Invoice description1006168 Uzina e Plehrave Azotike Fier lekujdim i Energjia maj/2026 fatura nr.7045771/2026 dt.03.06.2026