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3,113,780 lekë

Nd-ja Komunale Banesa (3737)Albania Distribution Chemicals

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice16321460172026
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryAlbania Distribution Chemicals
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,113,780
Amount3,113,780 lekë
Invoice descriptionBLERJE PESTICIDE UP NR 34 DT 06.02.26,KONT NR 198/48 DT 22.05.26,FAT NR 171 DT 26.05.26,FH NR 31 DT 26.05.26 ND E PASTRIMIT 2146017