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514,380 lekë

Agjencia Sherbimeve Funerale (3535)SHPRESA - AL

Payment record

Executed31.10.2017
Registered30.10.2017
Invoice10621010282017
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiarySHPRESA - AL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 514,380
Amount514,380 lekë
Invoice description2101028 Agjensia Sherbimeve Funerale 2017 Bl materiale ndertimi kontr vazhd 284/4 dt 27.04.2017 fat 38495275 nr 5277 fh 113 dt 21.10.2017