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216,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)Evangjeli Musa

Payment record

Executed01.11.2024
Registered31.10.2024
Invoice21610140472024
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryEvangjeli Musa
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 216,000
Amount216,000 lekë
Invoice description1014047 Drejtoria e Pergj. Permbarimit - lik shp. qera ambjenti, kontrate A2024051380141875675 dt 6.9.2024 ne vazhdim ft nr 2/2024 dt 2.10.2024