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12,572 lekë

Agjencia Sherbimeve Funerale (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.08.2025
Registered20.08.2025
Invoice9121010282025
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 12,572
Amount12,572 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2024- Energji Elektrike KORRIK 2025, Kont nr C013723, FT nr 79212068 dt 29.07.2025