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50,520 lekë

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

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice15110051292024
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 shtator 2024, kontrate qeraje ne vazhdim dt 01.05.2023, fature nr 333 dt 11.12.2024