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743,774 lekë

Shkolla Hoteleri Turizem, Tirane (3535)ROLAND BOJA (L92023018D)

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice14710121562024
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1012156
BeneficiaryROLAND BOJA (L92023018D)
BranchTirane
Category Te tjera transferta tek individet 743,774
Amount743,774 lekë
Invoice description1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - subvencion libri shkollor te arsimit profesional, fat nr 3 dt 30.09.2024, nr 4 dt 02.10.2024, VKM nr 486 dt 17.06.2020