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4,000 lekë

Agjencia Sherbimeve Funerale (3535)LEONARD ONJEA

Payment record

Executed11.11.2019
Registered07.11.2019
Invoice18021010282019
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryLEONARD ONJEA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 4,000
Amount4,000 lekë
Invoice description2101028 ASHFunerale, lik ft kontr mj tr nr 20 dt 5.11.19 sr 12771971 urdh 723/6 dt 5.11.19