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82,353 lekë

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

Payment record

Executed04.08.2021
Registered03.08.2021
Invoice9210102662021
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 82,353
Amount82,353 lekë
Invoice description1010266 Shkolla Hoteleri Turizem 2021,602-en el ft rn 415494394,dt 30.06.2021, kon O-034368