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600,000 lekë

Nd-ja Sherbimeve Komunale (0707)Albania Distribution Chemicals

Payment record

Executed17.04.2024
Registered16.04.2024
Invoice6821070132024
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryAlbania Distribution Chemicals
BranchDurres
Category Sherbime te tjera 600,000
Amount600,000 lekë
Invoice descriptionDETERGJENTE FAT 101 DT 26.03.2024 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707