Home Treasury Transactions

1,147,500 lekë

Klubi I Shumesporteve (0707)Albania Distribution Chemicals

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice11621070092025
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryAlbania Distribution Chemicals
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,147,500
Amount1,147,500 lekë
Invoice description2107009/KLUBI SHUMESPORTEVE/ KONT 116 PROT DT 2.9.2025 "BLERJE PREPARATE PER MIREMBAJTJEN E UJIT TE PISHINES" LIK FAT 355 DT 3.9.25