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600,000 lekë

Tirana Parking (3535)Rezidenca Studentore Universitare Nr. 1

Payment record

Executed17.03.2023
Registered16.03.2023
Invoice4221018162023
InstitutionTirana Parking (3535) 2101816
BeneficiaryRezidenca Studentore Universitare Nr. 1
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 600,000
Amount600,000 lekë
Invoice description2101816-Tirana Parking 2023 , Lik shpenz per qera ambj , ft nr.234/2023 dt 21.2.23 , kont vazh nr.1522 dt 7.12.17