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6,972 lekë

Shkolla Hoteleri Turizem, Tirane (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed23.08.2022
Registered22.08.2022
Invoice12510102662022
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 6,972
Amount6,972 lekë
Invoice description1010266 Shkolla Hoteleri Turizem 2022, 602-shp uji. ft nr 418319, dt 06.08.2022, Kod klienti 159642-1