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39,240 lekë

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

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice5710051292025
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 - sherbim marrje ambjente me qera, kontr ne vazhdim nr 3948 dt 02.05.2024, fature nr 5613 dt 28.04.2025