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1,377 lekë

Agjencia Sherbimeve Funerale (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.08.2025
Registered20.08.2025
Invoice9021010282025
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,377
Amount1,377 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2024- Energji Ellektrike KORRIK 2025, Kont nr P062990, FT nr 9907252 dt 07.08.2025