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285,600 lekë

Agjencia Sherbimeve Funerale (3535)HB-GROUPCONSTRUCTION

Payment record

Executed20.08.2025
Registered19.08.2025
Invoice8721010282025
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryHB-GROUPCONSTRUCTION
BranchTirane
Category Te tjera materiale dhe sherbime speciale 285,600
Amount285,600 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2024- Blerje Materiale Arkivola,UP nr 80 dt 4.07.2025, NJF nr 6 dt 14.07.2025, FT nr 29 dt 24.07.2025, FH nr 13 dt 24.07.2025