Home Treasury Transactions

1,284,000 lekë

Ndermarrja e Pastrimit Vlore (3737)KEJ Group

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice15721460372026
InstitutionNdermarrja e Pastrimit Vlore (3737) 2146037
BeneficiaryKEJ Group
Branch
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1,284,000
Amount1,284,000 lekë
Invoice descriptionMaterjale per lidhje peme up nr 96 dt 17.03.26,kontrate nr 742/5 dt 16.07.26,preventiv nr 218/9 dt 05.02.26,fat nr 23 dt 27.07.26,fh nr 56 dt 27.07.26,pvmd nr 616/3 dt 27.07.26 Nd e Pastrimit 2146037