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421,888 lekë

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

Payment record

Executed23.11.2020
Registered19.11.2020
Invoice15510102662020
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryROLAND BOJA (L92023018D)
BranchTirane
Category Te tjera transferta tek individet 421,888
Amount421,888 lekë
Invoice description1010266 Shkoll Hoteleri Turizem 2020 Lik subvension libri shkollor,VKM 107 dt 10.2.2010,vendim 486 dt 16.7.20,shkres fond 606 dt 12.11.20 nr 20824/1, fat nr 8 ser 81583619 dt 1.10.20

Others with the same invoice number

the invoice number repeats within an institution
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12.11.2020 Shkolla Hoteleri Turizem, Tirane (3535) DIGICom 2,690
26.11.2020 Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 129,000