Home Treasury Transactions

10,322,727 lekë

Agjencia Sherbimeve Funerale (3535)SHPRESA - AL

Payment record

Executed27.08.2024
Registered23.08.2024
Invoice11821010282024
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiarySHPRESA - AL
BranchTirane
Category Shpenz. per rritjen e AQT - varrezat 10,322,727
Amount10,322,727 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2024-punime ndertimi dhe infrs ne varrezat publike kontr vazhd 837/27 dt 11.12.2023 ft 67381 dt 26.7.2024 sit periudh 11.12.2023-10.6.2024 akt kolaud 22.7.2024