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50,520 lekë

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

Payment record

Executed21.06.2024
Registered20.06.2024
Invoice7710051292024
InstitutionDrejtoria Rajonale AKU Tirane (3535) 1005129
BeneficiaryCONTINENTAL GROUP SH.A
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 50,520
Amount50,520 lekë
Invoice description1005129 Dr. Raj A.K.U Tr 2024 - sherbim ambjenti me qera qershor 2024, kontrate qeraje dt 01.05.2023, fature nr 2943 dt 14.06.2024