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1,881 lekë

Agjencia Sherbimeve Funerale (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice14921010282025
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,881
Amount1,881 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2024- Energji Ellektrike TETOR 2025, Kont nr P062990, FT nr 13807824 dt 04.11.2025