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195,600 lekë

Shkolla Hoteleri Turizem, Tirane (3535)SUPPORT - 07 SH.P.K

Payment record

Executed13.04.2021
Registered09.04.2021
Invoice3810102662021
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiarySUPPORT - 07 SH.P.K
BranchTirane
Category Te tjera materiale dhe sherbime speciale 195,600
Amount195,600 lekë
Invoice description1010266 Shkolla Hoteleri Turizem 2021, 602-mat te ndryshme miremb, up nr 3, date 20.11.2020, ft of 20.11.2020, pv fit 25.11.2020, ft nr 1, date 09.02.2021, fh 7, date 09.02.2021