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696 lekë

Agjencia Sherbimeve Funerale (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice11221010282025
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 696
Amount696 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2025- Likujduar Shpenzime Uji muaji KORRIK 2025 , Nr kontrat 159851-1, FT nr 152389 dt 08.09.2025