Home Treasury Transactions

1,192,909 lekë

Tirana Parking (3535)SHANSI INVEST

Payment record

Executed09.12.2022
Registered06.12.2022
Invoice22821018162022
InstitutionTirana Parking (3535) 2101816
BeneficiarySHANSI INVEST
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 1,192,909
Amount1,192,909 lekë
Invoice description2101816, Tirana Parking sherb pastr.dhe gjelberimit, kon nr 797/10,dt 21.06.2022, ft nr 33,dt 31.10.22, sit 5,dt 31.10.22