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534,000 lekë

Agjencia Sherbimeve Funerale (3535)SINDER AB

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice5721010282023
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiarySINDER AB
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 534,000
Amount534,000 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2023-blerje veshje nentoksore varri kontrate vazhd 118/20 dt 11.3.2022 ft 4 dt 27.3.2023 fh 13 dt 27.3.2023