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85,920 lekë

Shkolla Hoteleri Turizem, Tirane (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice10710102662020
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 85,920
Amount85,920 lekë
Invoice description1010266 Shkoll Hoteleri Turizem 2020 Lik uje kontr 159642 nr 2007 dt 31.07.2020