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21,737 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)Morena Sheta

Payment record

Executed05.03.2019
Registered04.03.2019
Invoice8610140472019
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryMorena Sheta
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 21,737
Amount21,737 lekë
Invoice description1014047 Drejt.pergj.permbarimit Qera ambjenti pv emergj nr 525 date 03.01.2019 fat nr 18 date 04.02.2019 sr 14045470