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46,340 lekë

Shkolla Hoteleri Turizem, Tirane (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice4010102662019
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 46,340
Amount46,340 lekë
Invoice description1010266, Shkoll Profesionale Hoteleri Turizem, lik uje mars 2019, kontrate nr 159642-1, fat nr 1903-159642-1-1 dt 31.03.2019