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2,000 lekë

Tirana Parking (3535)Drejtoria Vendore e ASHK-së TIRANË JUG

Payment record

Executed12.03.2024
Registered11.03.2024
Invoice4621018162024
InstitutionTirana Parking (3535) 2101816
BeneficiaryDrejtoria Vendore e ASHK-së TIRANË JUG
BranchTirane
Category Shpenzime per terheqjen e limitit te arkes 2,000
Amount2,000 lekë
Invoice description2101816 Tirana Parking,lik ZVRPP ,urdher 167 dt 11.3.2024,fat nr 27245 dt 7.3.2024