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312,378 lekë

Shkolla Hoteleri Turizem, Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice5410121562025
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1012156
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 312,378
Amount312,378 lekë
Invoice description1012156 - Shkolla Mesme Hoteleri Turizem 2025 -Shp energjie mars 2025 ,Fat nr 250406000718 dt 29.03.2025, kontr nr O-034368