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93,306 lekë

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

Payment record

Executed31.05.2021
Registered28.05.2021
Invoice6810102662021
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 93,306
Amount93,306 lekë
Invoice description1010266 Shkolla Hoteleri Turizem 2021, en el ft nr 412860532, date 30.04.2021, kon O-034368