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56,615 lekë

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

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice8910042532026
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1004253
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 56,615
Amount56,615 lekë
Invoice description1004253 - Shkolla e Mesme 'Hoteleri Turizem shpenz energjie fat nr 26072821453 dt 28.07.2026