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600,000 lekë

Tirana Parking (3535)Rezidenca Studentore Universitare Nr. 1

Payment record

Executed27.03.2024
Registered26.03.2024
Invoice5821018162024
InstitutionTirana Parking (3535) 2101816
BeneficiaryRezidenca Studentore Universitare Nr. 1
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 600,000
Amount600,000 lekë
Invoice description2101816 Tirana Parking, shpenzim qiramarrje, vazhd kontrnr 1522 dt 7.12.2017,fature nr.454/2024 dt. 04.03.2024