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564,356 lekë

Shkolla Hoteleri Turizem, Tirane (3535)ROLAND BOJA (L92023018D)

Payment record

Executed01.12.2023
Registered24.11.2023
Invoice15410102662023
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryROLAND BOJA (L92023018D)
BranchTirane
Category Te tjera transferta tek individet 564,356
Amount564,356 lekë
Invoice description1010266 Shkolla Hoteleri Turizem, lik subvencioni i librit shkollor, Shkrese MFE nr 19885/2 dt 13.11.2023, ft nr 4 dt 11.09.2023, ft nr 5 dt 04.10.2023