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26,964 lekë

Shkolla Hoteleri Turizem, Tirane (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice5610121562025
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1012156
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 26,964
Amount26,964 lekë
Invoice description1012156 - Shkolla Mesme Hoteleri Turizem 2025 -Shp uji prill2025 ,FAT nr 80011 dt 04.05.2025, kontr nr 159642-1