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406,350 lekë

Shkolla Hoteleri Turizem, Tirane (3535)"GENKLAUDIS" SH.A.

Payment record

Executed30.04.2021
Registered29.04.2021
Invoice5110102662021
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
Beneficiary"GENKLAUDIS" SH.A.
BranchTirane
Category Karburant dhe vaj 406,350
Amount406,350 lekë
Invoice description1010266 Shkolla Hoteleri Turizem 2021.602-blerje karburanti sipas up dt 19.1.21.ftese oferteb dt 19.1.21.njoft fit dt 22.1.21.fat nr 738/2021 dt 27.1.21.fh nr 3 dt 27.1.2021