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39,240 lekë

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

Payment record

Executed26.11.2024
Registered25.11.2024
Invoice13710051292024
InstitutionDrejtoria Rajonale AKU Tirane (3535) 1005129
BeneficiaryCONTINENTAL GROUP SH.A
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 39,240
Amount39,240 lekë
Invoice description1005129 Dr. Raj A.K.U Tr 2024 -sherbim ambjenti me qera shtator 2024, kontrate qeraje ne vazhdim dt 01.05.2023, fature nr 194 dt 09.11.2024