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65,520 lekë

Shkolla Hoteleri Turizem, Tirane (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed29.05.2019
Registered28.05.2019
Invoice5710102662019
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 65,520
Amount65,520 lekë
Invoice description1010266, Shkoll Profesionale Hoteleri Turizem, lik uje prill 2019, kontrate nr 159642-1, fat nr 1904-159642-1-1 dt 30.04.2019