Home Treasury Transactions

45,703 lekë

Agjencia Sherbimeve Funerale (3535)M.A.K Studio

Payment record

Executed18.09.2019
Registered16.09.2019
Invoice14321010282019
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryM.A.K Studio
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 45,703
Amount45,703 lekë
Invoice description2101028 ASHFunerale, lik ft kolaud punim nr 121 dt 12.7.19 sr 78103415, kontr 434/5 dt 28.6.19, upr 25.6.19, pv 27.6.19