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4,728 lekë

Shkolla Hoteleri Turizem, Tirane (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed15.09.2022
Registered14.09.2022
Invoice13810102662022
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 4,728
Amount4,728 lekë
Invoice description1010266 Shkolla Hoteleri Turizem 2022, 602-shp uji. ft nr 471506, dt 06.09.2022, Kod klienti 159642-1