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2,406,812 lekë

Tirana Parking (3535)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed30.09.2022
Registered29.09.2022
Invoice18221018162022
InstitutionTirana Parking (3535) 2101816
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchTirane
Category Sherbime te tjera 2,406,812
Amount2,406,812 lekë
Invoice description2101816, Tirana Parking Lik sherb vijezimi, up nr 58, dt 11.04.22, njof fit nr 730/11 dt 01.07.2022, kontrata nr 730/13 dt 12.07.2022, ft nr 45 dt 16.09.2022, sit nr 1 dt 5.8.2022, pvmd dt 16.09.2022