Home Treasury Transactions

50,520 lekë

Drejtoria Rajonale AKU Tirane (3535)CONTINENTAL GROUP SH.A

Payment record

Executed27.09.2024
Registered26.09.2024
Invoice11310051292024
InstitutionDrejtoria Rajonale AKU Tirane (3535) 1005129
BeneficiaryCONTINENTAL GROUP SH.A
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 50,520
Amount50,520 lekë
Invoice description1005129 Dr. Raj A.K.U Tr 2024 -sherbim ambjenti me qera gusht 2024, kontrate qeraje dt 01.05.2023, fature nr 3537 dt 19.09.2024