Home Treasury Transactions

27,625 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)Morena Sheta

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice68910140472018
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryMorena Sheta
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 27,625
Amount27,625 lekë
Invoice description1014047 Drejt Pergj Permb, qera kont vazhdim nr 698/8 date 20.04.2018 fat nr 13 date 24.12.2018 sr 14045465