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600,000 lekë

Tirana Parking (3535) → Rezidenca Studentore Universitare Nr. 1

Payment record

Executed15.10.2019
Registered14.10.2019
Invoice2481018162019
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 ft qera ambj VAZHDIM kontr 1522 dt 7.12.2017 ft 79280578 dt 01.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2019 Tirana Parking (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 29,282