Home Treasury Transactions

1,265,000 lekë

Nd-ja Komunale Banesa (3737)Albania Distribution Chemicals

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice17821460172023
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryAlbania Distribution Chemicals
BranchVlore
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1,265,000
Amount1,265,000 lekë
Invoice descriptionblerje pleh kimik komunalja 2146017 kont 108/19 dt 26.05.2023 u.prok 14 dt 06.03.2023 FAT 151 DT 26.05.2023