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20,475 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)Morena Sheta

Payment record

Executed24.04.2019
Registered23.04.2019
Invoice14310140472019
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryMorena Sheta
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 20,475
Amount20,475 lekë
Invoice description1014047 Drejt.pergj.permbarimit qera kont vazhdim nr 200/9 date 25.01.2019 fat nr 21 sr 14045473 date 05.04.2019