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600,000 lekë

Tirana Parking (3535)Rezidenca Studentore Universitare Nr. 1

Payment record

Executed12.11.2021
Registered11.11.2021
Invoice22021018162021
InstitutionTirana Parking (3535) 2101816
BeneficiaryRezidenca Studentore Universitare Nr. 1
BranchTirane
Category Sherbime telefonike 600,000
Amount600,000 lekë
Invoice description2101816, Tirana Parking lik Shpenzime qeramarrje ambjente, Lik. fat 1519/2021 dt. 05.11.2021 kont.07.12.2017