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50,520 lekë

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

Payment record

Executed26.09.2023
Registered25.09.2023
Invoice12310051292023
InstitutionDrejtoria Rajonale AKU Tirane (3535) 1005129
BeneficiaryCONTINENTAL GROUP SH.A
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 50,520
Amount50,520 lekë
Invoice description1005129-Dr. Rajonale AKU TR- 602 sherbim ambienti me qera shtator 2023, fature nr.1634 dt 19.09.2023, ,kontrate qeraje dt 01.05.2023