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309,988 lekë

Nd-ja Komunale Banesa (3737)Albania Distribution Chemicals

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice40221460172024
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryAlbania Distribution Chemicals
BranchVlore
Category Te tjera materiale dhe sherbime speciale 309,988
Amount309,988 lekë
Invoice descriptionblerje dezinfektante komunalja 2146017 kont 1184/1 dt 04.10.2024 u.prok 37 dt 24.06.2024 fat 496 dt 19.11.2024