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24,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)Morena Sheta

Payment record

Executed15.04.2020
Registered03.04.2020
Invoice15810140472020
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryMorena Sheta
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 24,000
Amount24,000 lekë
Invoice description1014047 Drejt Pergj Permbarimit qera kont vazhdim 24.02.2020 fat sr 14045495 date 04.03.2020