A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

119,520 Albanian lekë

Shkolla Hoteleri Turizem, Tirane (3535) → BILURBINA

Payment record

Executed13.02.2023
Registered08.02.2023
Invoice3610102662023
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryBILURBINA
BranchTirane
Category Sherbime te tjera 119,520
Amount119,520 Albanian lekë
Invoice description1010266 Shkolla Hoteleri Turizem, mirembajtje pr. buxh, Urdher dt 02.02.2023, ft 10 dt 02.02.2023, pv md dt 02.02.2023