Home Treasury Transactions

535,184 lekë

Shkolla Hoteleri Turizem, Tirane (3535)BES-T CAPITAL INVEST

Payment record

Executed16.03.2021
Registered12.03.2021
Invoice2510102662021
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryBES-T CAPITAL INVEST
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 535,184
Amount535,184 lekë
Invoice description1010266 Shkolla Hoteleri Turizem 2021,pagese blerje materiale covid 19, u p nr 12 dt 01.02.21,ft of dt 9.2.21,njof fit dt 18.2.21,pv marrje dorez 10.3.21,fat 10/2021 dt 10.03.2021,fh 13 dt 10.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2021 Shkolla Hoteleri Turizem, Tirane (3535) RAIFFEISEN BANK SH.A 14,918