Home Treasury Transactions

118,800 lekë

Shkolla Hoteleri Turizem, Tirane (3535)Selvije Abasllari

Payment record

Executed31.01.2023
Registered30.01.2023
Invoice2310102662023
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiarySelvije Abasllari
BranchTirane
Category Kancelari 118,800
Amount118,800 lekë
Invoice description1010266 Shkolla Hoteleri Turizem, blerje shkumes, Urdher dt 23.01.2023, ft 11 dt 23.01.2023, fh nr 4 dt 23.01.2023, pv md dt 23.01.2023