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1,075,200 lekë

Agjencia Sherbimeve Funerale (3535)SHPRESA - AL

Payment record

Executed19.05.2017
Registered18.05.2017
Invoice3221010282017
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiarySHPRESA - AL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,075,200
Amount1,075,200 lekë
Invoice description2101028 Agjensia Sherbimeve Funerale 2017 Bl bordura per varezat up 2581/3 dt 16.03.2017njfit 25.04.2017 pv 27.04.2017 njoft kontr 258/2 dt 03.05.2017 kontr 258/11 dt 28.04.2017 fat 38495262 nr 5262 fh 21 dt 16.05.2017