Home Treasury Transactions

159,060 lekë

Agjencia Sherbimeve Funerale (3535)SHPRESA - AL

Payment record

Executed09.11.2017
Registered08.11.2017
Invoice10821010282017
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiarySHPRESA - AL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 159,060
Amount159,060 lekë
Invoice description2101028 Agjensia Sherbimeve Funerale 2017 Bl materiale ndertimi kontr vazhd 284/4 dt 27.04.2017 fat 38495280 nr 5280 fh 120 dt 26.10.2017