Home Treasury Transactions

41,004 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)Morena Sheta

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice67910140472019
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryMorena Sheta
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 41,004
Amount41,004 lekë
Invoice description1014047 Drejt.pergj.permbarimit qera kont vazhdim nr 200/9 date 25.01.2019 fat nr 35 date 04.12.2019 sr 14045487