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46,200 lekë

Agjencia Sherbimeve Funerale (3535)FIRE PROTECTION

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice8721010282026
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryFIRE PROTECTION
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 46,200
Amount46,200 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2026- Rimbushje Fikse Zjarri dhe Kolaudim , UP nr 509/2 dt 05.05.2026, NJF nr 509/4 dt 22.05.2026, FT nr 502 dt 02.06.2026, PVMD nr 509/7 dt 02.06.2026