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134,670 lekë

Shkolla Hoteleri Turizem, Tirane (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed20.11.2020
Registered19.11.2020
Invoice15610102662020
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 134,670
Amount134,670 lekë
Invoice description1010266 Shkoll Hoteleri Turizem 2020 Lik uje kontr 159642 nr 2010 dt 31.10.2020