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118,500 lekë

Shkolla Hoteleri Turizem, Tirane (3535)MIRJAN NIÇO (L32002002V)

Payment record

Executed07.02.2024
Registered06.02.2024
Invoice1310102662024
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryMIRJAN NIÇO (L32002002V)
BranchTirane
Category Sherbime te tjera 118,500
Amount118,500 lekë
Invoice description1010266 Shkolla Hoteleri Turizem, Lik programi Bilanc, Urdher dt 10.01.2024, ft 8 dt 11.01.2024, akt md dt 11.01.2024