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24,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)Evangjeli Musa

Payment record

Executed11.11.2021
Registered09.11.2021
Invoice67910140472021
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryEvangjeli Musa
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 24,000
Amount24,000 lekë
Invoice description1014047 Drejt.Pergj.Permbarimit qera kont vazhdim 11.01.2021 fat nr 10/2021 date 01.11.2021