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240 lekë

Agjencia Sherbimeve Funerale (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice6821010282026
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description2101028 Agj.Sherb.Funerale 2026- Likujduar Shpenzime Uji , Kontrate nr 421410-1 , FT nr 116730 dt 05.05.2026