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39,240 lekë

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

Payment record

Executed24.10.2023
Registered23.10.2023
Invoice13710051292023
InstitutionDrejtoria Rajonale AKU Tirane (3535) 1005129
BeneficiaryCONTINENTAL GROUP SH.A
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 39,240
Amount39,240 lekë
Invoice description1005129-Dr. Rajonale AKU TR- 602 sherbim ambienti me qera shtator 2023,fature nr. nr.11786 dt 21.10.2023, ,kontrate qeraje dt 01.05.2023