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46,380 lekë

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

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice15710051292025
InstitutionDrejtoria Rajonale AKU Tirane (3535) 1005129
BeneficiaryCONTINENTAL GROUP SH.A
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 46,380
Amount46,380 lekë
Invoice description1005129 Dr Raj AKU Tr 2025- shp qera muaji nentor,FAT nr 2093/2025 dt 30.11.2025,Kontrate ne vazhd nr 4439 dt 02.05.2025