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317,700 lekë

Nd-ja Mirembajtja Rruga (0808)Albania Distribution Chemicals

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice23121090142025
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryAlbania Distribution Chemicals
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 317,700
Amount317,700 lekë
Invoice description2109014 ASHP Rurale klor oluhur up nr 829/3 10.09.2025 ft of 829/4 dt 10.9.2025 nj ft 15.09.2025 pv marrje dor 829/19 30.09.2025 urdher marrje dorez 829/18 24.09.2025 fh nr 56 dt 30.09.2025 fat nr 402/2025 30.09.2025