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296,683 lekë

Nd-ja Komunale Banesa (3737)Albania Distribution Chemicals

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice44021460172024
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryAlbania Distribution Chemicals
BranchVlore
Category Te tjera materiale dhe sherbime speciale 296,683
Amount296,683 lekë
Invoice description2146017 NDERMARRJA E SHERBIMEVE PUBLIKE BLERJE DEZIFEKTANTE KONT NR 1184 DT 04.10.2024 UP NR 37 DT 24.06.2024 FAT NR 542 DT 12.12.2024 FH NR 87 DT 06.12.2024