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40,001 lekë

Agjencia Sherbimeve Funerale (3535)RAMA - GRAF

Payment record

Executed25.11.2025
Registered21.11.2025
Invoice15921010282025
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryRAMA - GRAF
BranchTirane
Category Blerje dokumentacioni 40,001
Amount40,001 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2024- Blerje Dokumentacion, UP nr 141 dt 28.10.2025, NJF nr 6 dt 03.11.2025, FT nr 76 dt 17.11.2025, FH nr 48 dt 17.11.2025