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346,800 lekë

Shkolla Hoteleri Turizem, Tirane (3535)Mine Lloshi

Payment record

Executed11.05.2021
Registered07.05.2021
Invoice5810102662021
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryMine Lloshi
BranchTirane
Category Kancelari 346,800
Amount346,800 lekë
Invoice description1010266 Shkolla Hoteleri Turizem 2021,Blerje kancelari, up nr 15, date 21.04.2021, ft of 23.04.20021, nj fit 04.05.2021, ft nr 1, date 06.05.2021, fh 18, date 06.05.2021, akt marrje ne dorz 06.05.2021