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55,250 lekë

Agjencia Sherbimeve Funerale (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice14821010282025
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 55,250
Amount55,250 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2024- Likujd Eksp Jasht,Urdh nr 43 dt 07.04.25,Kontr nr 399/12 dt 07.04.25,Urdh nr 47 dt 09.04.25,Kontr nr 386/33 dt 09.04.25, Urdh nr 66 dt 23.05.25,Kont nr 564/1 dt 23.05.25 Mbajt Tatim Burim, Listep