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7,911 lekë

Agjencia Sherbimeve Funerale (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice15021010282025
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 7,911
Amount7,911 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2024- Energji Elektrike TETOR 2025, Kont nr C013723, FT nr 14172048 dt 10.11.2025