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24,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)Evangjeli Musa

Payment record

Executed13.12.2021
Registered09.12.2021
Invoice79210140472021
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 shpenz qera kont vazhdim date 11.01.2021 fat nr 11/2021 date 01.12.2021