Home Treasury Transactions

12,320 lekë

Agjencia Sherbimeve Funerale (3535)O L S O N I

Payment record

Executed08.08.2023
Registered07.08.2023
Invoice10721010282023
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryO L S O N I
BranchTirane
Category Blerje dokumentacioni 12,320
Amount12,320 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2023-lik blejre shtypshkrime up 61 dt 25.7.23 njoft fit 602/4 dt 26.7.23 ft 682 dt 31.7.23 fh 19 dt 31.7.23