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240 lekë

Agjencia Sherbimeve Funerale (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice11121010282025
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2025- Likujduar Shpenzime Uji muaji GUSHT 2025 , Nr kontrat 421410-1, FT nr 214044 dt 08.09.2025