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24,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)Morena Sheta

Payment record

Executed23.10.2020
Registered22.10.2020
Invoice63210140472020
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 nr 221 date 24.02.2020 fat sr 14996659 date 14.10.2020