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77,688 lekë

Agjencia Sherbimeve Funerale (3535)ALGRAFIKA

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice19921010282024
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryALGRAFIKA
BranchTirane
Category Blerje dokumentacioni 77,688
Amount77,688 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2024- Likujduar Blerje Dokumentacioni , Shtypshkrime, UP nr 195 dt 13.12.2024, NJF nr 1093/4 dt 19.12.2024, FT nr 11252 dt 30.12.2024, FH nr 40 dt 30.12.2024, PVMD nr 1093/7 dt 30.12.2024