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50,520 lekë

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

Payment record

Executed10.01.2024
Registered10.01.2024
Invoice17810051292023
InstitutionDrejtoria Rajonale AKU Tirane (3535) 1005129
BeneficiaryCONTINENTAL GROUP SH.A
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 50,520
Amount50,520 lekë
Invoice description1005129-Dr. Rajonale AKU TR- 602 shpenzime ambiento me qera nentor 2023, fature nr.2033/2023 dt 22.12.2023, kontrate qeraje dt 01.05.2023