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11,280 lekë

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

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice4910051292025
InstitutionDrejtoria Rajonale AKU Tirane (3535) 1005129
BeneficiaryCONTINENTAL GROUP SH.A
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 11,280
Amount11,280 lekë
Invoice description;1005129 Dr Raj AKU Tr 2025 - sherbim marrje ambjente me qera, kontr ne vazhdim nr 3948 dt 02.05.2024, fature nr 441 dt 31.03.2025