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46,380 lekë

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

Payment record

Executed19.06.2025
Registered18.06.2025
Invoice7710051292025
InstitutionDrejtoria Rajonale AKU Tirane (3535) 1005129
BeneficiaryCONTINENTAL GROUP SH.A
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 46,380
Amount46,380 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 706 dt 29.05.2025