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21,000 lekë

Agjencia Sherbimeve Funerale (3535)ALEKSANDER LALAJ

Payment record

Executed29.09.2023
Registered28.09.2023
Invoice12421010282023
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryALEKSANDER LALAJ
BranchTirane
Category Pjese kembimi, goma dhe bateri 21,000
Amount21,000 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2023-lik shpz sherbim automjeti pv konstatimi 25.8.2023 urdher titullari 74 dt 1.9.2023 ft 75 dt 13.9.2023 pv marrje dorz 716/3 dt 13.9.2023