Home Treasury Transactions

3,912 lekë

Shkolla Hoteleri Turizem, Tirane (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed24.05.2021
Registered21.05.2021
Invoice5910102662021
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 3,912
Amount3,912 lekë
Invoice description1010266 Shkolla Hoteleri Turizem 2021, 602-shp uje ft nr 159642-1, date 07.05.2021