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2,200 lekë

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

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice14321010282025
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 AB584DE, UD nr 153 dt 07.11.2025, FT nr 22181 dt 07.11.2025