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24,708 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)Morena Sheta

Payment record

Executed15.07.2020
Registered13.07.2020
Invoice42110140472020
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryMorena Sheta
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 24,708
Amount24,708 lekë
Invoice description1014047 Drejt Pergj Permbarimit qera kont vazhdim nr 957 date 24.02.2020 fat sr 14045498 date 12.06.2020