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6,445 lekë

Agjencia Sherbimeve Funerale (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice10421010282026
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 6,445
Amount6,445 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2026- Likujduar Energji Elektrike , Kontr nr C013723, FT nr 7983021 dt 25.06.2026