Home Treasury Transactions

24,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)Morena Sheta

Payment record

Executed10.12.2020
Registered07.12.2020
Invoice75010140472020
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 shpenz qera kont vazhdim nr 957 date 24.02.2020 fat sr 14996663 date 01.12.2020