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35,915 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)Morena Sheta

Payment record

Executed15.04.2020
Registered03.04.2020
Invoice15610140472020
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryMorena Sheta
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 35,915
Amount35,915 lekë
Invoice description1014047 Drejt Pergj Permbarimit qera pv emergj 06.01.2020 fat sr 14045493 date 04.03.2020