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5,745 lekë

Agjencia Sherbimeve Funerale (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.03.2026
Registered30.03.2026
Invoice3021010282026
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,745
Amount5,745 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2026- Likujduar Energji Elektrike , Kontr nr P062990, FT nr 2865711 dt 04.03.2026