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1,824 lekë

Agjencia Sherbimeve Funerale (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice1921010282026
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 1,824
Amount1,824 lekë
Invoice description2101028 Agj.Sherb.Funerale 2026- Likujduar Shpenzime Uji , Kontrate nr 421410-1 , FT nr 48392 dt 04.02.2026