Home Treasury Transactions

588,527 lekë

Agjencia Sherbimeve Funerale (3535)GREEN EAGLE CONSULTING

Payment record

Executed29.03.2024
Registered27.03.2024
Invoice3321010282024
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryGREEN EAGLE CONSULTING
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 588,527
Amount588,527 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2024-studim projektim '' rrjetim me rrjete teli '' up 17 dt 30.3.2023 njoft fit 280/92 dt 30.06..2023 kontrate 280/108 dt 17.7.2023 ft 1 dt 16.2.2024