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117,498 lekë

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

Payment record

Executed23.11.2021
Registered22.11.2021
Invoice15810102662021
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 117,498
Amount117,498 lekë
Invoice description1010266 Shkolla Hoteleri Turizem 2021, 602 en el, ft nr 425440392,date 31.10.2021, kontrate O 034368