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39,240 lekë

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

Payment record

Executed16.01.2025
Registered15.01.2025
Invoice15910051292024
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 2024, kontrate qeraje ne vazhdim dt 01.05.2023, fature nr 3313 dt 08.08.2024