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1,152 lekë

Agjencia Sherbimeve Funerale (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice15221010282025
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 1,152
Amount1,152 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2025- Likujduar Shpenzime Uji muaji TETOR 2025 , Nr kontrat 159851-1, FT nr 176115 dt 04.11.2025