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72,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)Evangjeli Musa

Payment record

Executed31.10.2023
Registered30.10.2023
Invoice21910140472023
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryEvangjeli Musa
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 72,000
Amount72,000 lekë
Invoice description1014047 Drejtoria e Pergj. Permbarimit shpenz qera kont vazhdim 30.12.2022 fat nr 13 date 09.10.2023