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39,240 lekë

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

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice2910051292024
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 -602 qera, kontrate dt 01.05.2023, fature nr 2256 dt 27.02.2024