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576 lekë

Agjencia Sherbimeve Funerale (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice12321010282025
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 576
Amount576 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2025- Likujduar Shpenzime Uji muaji SHTATOR 2025 , Nr kontrat 421410-1, FT nr 236210 dt 04.10.2025