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10,080 lekë

Agjencia Sherbimeve Funerale (3535)DURIM PICARI

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice13221010282025
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryDURIM PICARI
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 10,080
Amount10,080 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2025- Sherbim Kontroll Teknik Mjete , Urdher nr 1102/5 dt 13.10.2025, FT nr 167 dt 10.10.2025, PV dt 10.10.2025