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39,240 lekë

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

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice15210051292023
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 shpenzime ambiento me qera nentor 2023, fature nr.1934/2023 dt 22.11.2023, kontrate qeraje dt 01.05.2023