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408 lekë

Agjencia Sherbimeve Funerale (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice8421010282026
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 408
Amount408 lekë
Invoice description2101028 Agj.Sherb.Funerale 2026- Likujduar Shpenzime Uji , Kontrate nr 421410-1 , FT nr 141306 dt 03.06.2026