Home Treasury Transactions

551,182 lekë

Agjencia Sherbimeve Funerale (3535)FTA Studio

Payment record

Executed27.08.2024
Registered23.08.2024
Invoice12021010282024
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryFTA Studio
BranchTirane
Category Shpenz. per rritjen e AQT - varrezat 551,182
Amount551,182 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2024-lik mbikq per punime ndertimi dhe infrs ne varrezat publike up 108 dt 5.12.2023 njoft fit 4 dt 11.12.2023 kontr 961/11 dt 11.12.2023 ft 8 dt 1.8.2024 relacion 10.6.2024