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1,140,000 lekë

Shkolla Hoteleri Turizem, Tirane (3535)Regis Canameri

Payment record

Executed30.12.2024
Registered24.12.2024
Invoice14910121562024
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1012156
BeneficiaryRegis Canameri
BranchTirane
Category Sherbime te tjera 1,140,000
Amount1,140,000 lekë
Invoice description1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - materiale promovuese, up nr 33 dt 08.07.2024, ft ofrt dt 05.08.2024, nj fit dt 08.08.2024, kontr nr 298 dt 12.08.2024, pvmd dt 25.10.2024, fat nr 46 dt 25.10.2024