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600,000 lekë

Tirana Parking (3535)Rezidenca Studentore Universitare Nr. 1

Payment record

Executed07.09.2018
Registered06.09.2018
Invoice19021018162018
InstitutionTirana Parking (3535) 2101816
BeneficiaryRezidenca Studentore Universitare Nr. 1
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 600,000
Amount600,000 lekë
Invoice description2101816 Tirana Parking 2018 Lik qera ambjentesh fature nr 1181 dt 3.9.2018 seri 68486081, kontrate 1522 dt 7.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2018 Tirana Parking (3535) ADI PROFESSIONAL 461,400