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1,350,000 lekë

Ndermarrja e Pastrimit Vlore (3737)Albania Distribution Chemicals

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice7921460372025
InstitutionNdermarrja e Pastrimit Vlore (3737) 2146037
BeneficiaryAlbania Distribution Chemicals
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,350,000
Amount1,350,000 lekë
Invoice descriptionDezinfektim up nr 14 dt 21.08.25,kontrate nr 301/32 dt 14.10.25,fat nr 426 dt 21.10.25.fh nr 25 dt 21.10.25 pv dt 21.10.25 Ndermarrja e Pastrimit 2146037