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600,000 lekë

Tirana Parking (3535)Rezidenca Studentore Universitare Nr. 1

Payment record

Executed14.10.2021
Registered13.10.2021
Invoice19921018162021
InstitutionTirana Parking (3535) 2101816
BeneficiaryRezidenca Studentore Universitare Nr. 1
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 600,000
Amount600,000 lekë
Invoice description2101816, Tirana Parking lik shpenzime qera , fat 1156/2021 dt 07.10.2021 , kont nr. 1522 dt 07.12.2017