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118,740 lekë

Shkolla Hoteleri Turizem, Tirane (3535)Selvije Abasllari

Payment record

Executed15.02.2024
Registered14.02.2024
Invoice2010102662024
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiarySelvije Abasllari
BranchTirane
Category Kancelari 118,740
Amount118,740 lekë
Invoice description1010266 Shkolla Hoteleri Turizem, blerje shkumesi, urdher nr 18.01.2024 , ft 8 dt 18.01.2024, fh nr 4 dt 18.01.2024, akt md dt 18.01.2024