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49,895 lekë

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

Payment record

Executed30.09.2021
Registered29.09.2021
Invoice11110102662021
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 49,895
Amount49,895 lekë
Invoice description1010266 Shkolla Hoteleri Turizem 2021, 602 en el, ft nr 417828733,date 31.08.2021, kontrate O 034368