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78,480 lekë

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

Payment record

Executed31.07.2023
Registered28.07.2023
Invoice9810051292023
InstitutionDrejtoria Rajonale AKU Tirane (3535) 1005129
BeneficiaryCONTINENTAL GROUP SH.A
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 78,480
Amount78,480 lekë
Invoice description1005129-Dr. Rajonale AKU TR- 602 sherbim ambienti me qera qershor- korrik 2023,fature nr. nr.1183 dt 13.7.2023, nr.1233 dt 27.7.2023, ,kontrate qeraje dt 01.05.2023