Home Treasury Transactions

2,200 lekë

Agjencia Sherbimeve Funerale (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice14221010282025
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 2,200
Amount2,200 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2025 - Kontroll Teknik Mjeti TR0731R, UD nr 151 dt 07.11.2025, FT nr 22074 dt 06.11.2025