Home Treasury Transactions

39,240 lekë

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

Payment record

Executed29.05.2024
Registered28.05.2024
Invoice6410051292024
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 - sherbim ambjenti me qera maj 2024, kontrate qeraje dt 01.05.2023, fature nr 2784dt 17.05.2024