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96,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)Evangjeli Musa

Payment record

Executed23.07.2021
Registered22.07.2021
Invoice41610140472021
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryEvangjeli Musa
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 96,000
Amount96,000 lekë
Invoice description1014047 Drejt.Pergj.Permbarimit qera kont vazhdim date 11.01.2021 fat nr 6/2021 date 19.07.2021