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39,240 lekë

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

Payment record

Executed21.03.2025
Registered20.03.2025
Invoice5510051292025
InstitutionDrejtoria Rajonale AKU Tirane (3535) 1005129
BeneficiaryCONTINENTAL GROUP SH.A
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 39,240
Amount39,240 lekë
Invoice description;1005129 Dr Raj AKU Tr 2025- shp qira,FAT nr 200/2025 dt 03.03.2025,Kontrate ne vazhd nr 3948 dt 02.05.2024