Home Treasury Transactions

998,918 lekë

Tirana Parking (3535)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed16.11.2022
Registered14.11.2022
Invoice22021018162022
InstitutionTirana Parking (3535) 2101816
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchTirane
Category Sherbime te tjera 998,918
Amount998,918 lekë
Invoice description2101816, Tirana Parking, sherb vijezime,sipas kon ne vazhd. 730/13, dt 12.07.22, ft nr 49,dt 01.11.2022, sit 2,dt 01.11.2022, pv 1313/3,dt 03.11.2022