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24,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)Morena Sheta

Payment record

Executed20.05.2020
Registered19.05.2020
Invoice30010140472020
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 (sipas tabeles se miratimit Min Fin) qera kont vazhdim 24.02.2020 fat sr 14045497 date 07.05.2020