Home Treasury Transactions

1,153,376 lekë

Tirana Parking (3535)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed28.02.2023
Registered24.02.2023
Invoice3121018162023
InstitutionTirana Parking (3535) 2101816
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchTirane
Category Sherbime te tjera 1,153,376
Amount1,153,376 lekë
Invoice description2101816-Tirana Parking 2023-sherb vijezime, sipas kon ne vazhdim nr 730/13,dt 12.07.2022, ft nr 1,dt 30.01.2023, sit 3,dt 26.01.2023, pv 30.01.2023