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20,475 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)Morena Sheta

Payment record

Executed27.06.2019
Registered26.06.2019
Invoice29710140472019
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, lik ft qera ambjenti, seri 14045480 dt 03.06.2019, kontr ne vazhd nr 200/9 dt 25.01.2019