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153,988 lekë

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

Payment record

Executed21.05.2025
Registered20.05.2025
Invoice6010121562025
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1012156
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 153,988
Amount153,988 lekë
Invoice description1012156 - Shkolla Mesme Hoteleri Turizem 2025 - shpenz energjie, fat nr 250428030759 dt 28.04.2025