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72,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)Evangjeli Musa

Payment record

Executed26.03.2021
Registered25.03.2021
Invoice18610140472021
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryEvangjeli Musa
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 72,000
Amount72,000 lekë
Invoice description1014047 Drejt.Pergj.Permbarimit qera kont 647929 date 11.01.2021 fat nr 2/2021 date 19.03.2021