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223,200 lekë

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

Payment record

Executed26.05.2021
Registered21.05.2021
Invoice6110102662021
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryBES-T CAPITAL INVEST
BranchTirane
Category Sherbime te printimit dhe publikimit 223,200
Amount223,200 lekë
Invoice description1010266 Shkolla Hoteleri Turizem 2021, 602-sherbim printimi, up nr 17, date 10.05.2021, ft of dt 12.05.2021, nj fit date 17.05.2021, ft nr 14, date 19.05.2021, fh 21, date 19.05.2021