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453,600 lekë

Agjencia Sherbimeve Funerale (3535)SHPRESA - AL

Payment record

Executed12.10.2017
Registered10.10.2017
Invoice9121010282017
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiarySHPRESA - AL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 453,600
Amount453,600 lekë
Invoice description2101028 Agjensia Sherbimeve Funerale 2017 Bl bordura kontr vazhd 258/11 dt 28.04.2017 fat 38495271,274 nr 5271,7274 fh 98,81 dt 29.09.2017