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39,000 lekë

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

Payment record

Executed15.05.2020
Registered14.05.2020
Invoice6410102662020
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryMIRJAN NIÇO (L32002002V)
BranchTirane
Category Sherbime te tjera 39,000
Amount39,000 lekë
Invoice description1010266 Shkoll Hoteleri Turizem 2020 Lik sinalistika per dinstacim social up 04.05.2020 pv 04.05.2020 situac 05.05.2020 fat 74662576 nr 26 dt 05.05.2020