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504,000 lekë

Agjencia Sherbimeve Funerale (3535)SHPRESA - AL

Payment record

Executed31.10.2017
Registered30.10.2017
Invoice10321010282017
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiarySHPRESA - AL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 504,000
Amount504,000 lekë
Invoice description2101028 Agjensia Sherbimeve Funerale 2017 Bl bordura provizore kontr vazhd 258/11 dt 28.04.2017 fat 38495278 nr 5278 fh 114 dt 24.10.2017