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633,600 lekë

Nd-ja Komunale Banesa (3737)Albania Distribution Chemicals

Payment record

Executed07.11.2024
Registered06.11.2024
Invoice37921460172024
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryAlbania Distribution Chemicals
BranchVlore
Category Te tjera materiale dhe sherbime speciale 633,600
Amount633,600 lekë
Invoice descriptionblerje dezinfektante komunalja 2146017 kont 1184/1 dt 04.10.2024 u.prok 37 dt 24.06.2024 fat 434 dt 07.10.2024