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18,344 lekë

Tirana Parking (3535)Sherbimi Permbarimor "ASTREA"

Payment record

Executed05.07.2021
Registered01.07.2021
Invoice12721018162021
InstitutionTirana Parking (3535) 2101816
BeneficiarySherbimi Permbarimor "ASTREA"
BranchTirane
Category Shtese page per funksionin 18,344
Amount18,344 lekë
Invoice description2101816, Tirana Parking lik pagese urdher sekuestro nr. 447 dt 16.02.2021 urdher zbatim sekuestro 29 dt 334/2 dt 22.02.2021 njof. 334/1 dt 22.02.2021