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408 Albanian lekë

Agjencia Sherbimeve Funerale (3535) → UJESJELLES KANALIZIME TIRANE

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice16721010282025
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 408
Amount408 Albanian lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2025- Likujduar Shpenzime Uji muaji NENTOR 2025 , Nr kontrat 421410-1, FT nr 276804 dt 05.12.2025