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20,000 lekë

Agjencia Sherbimeve Funerale (3535)TE ELECTRONICS

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice17321010282023
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryTE ELECTRONICS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 20,000
Amount20,000 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2023-lik mimb paisje zyre (printeri) akt kons 24.11.2023 pv emergjenc 973 dt 24.11.2023 ft 984 dt 30.11.2023 pv 30.11.2023