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24,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)Morena Sheta

Payment record

Executed28.07.2020
Registered27.07.2020
Invoice45910140472020
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 shpenzime qerac kontr 957REP/221 dt 2402.2020 ft 14045499 dt 14.07.2020