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72,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)Evangjeli Musa

Payment record

Executed11.12.2024
Registered10.12.2024
Invoice24610140472024
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 - lik shp. qera ambjenti, kontrate A2024051380141875675 dt 6.9.2024 ne vazhdim ft nr 3/2024 dt 1.11.2024