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154,800 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → HENRI 2010

Payment record

Executed18.07.2024
Registered17.07.2024
Invoice8910121562024
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1012156
BeneficiaryHENRI 2010
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 154,800
Amount154,800 lekë
Invoice description1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - blerje materiale pastrimi, up nr 18 dt 03.06.2024, ft ofrt dt 05.06.2024, nj fit dt 07.06.2024, akt marrje ne dorz dt 12.06.2024, fat nr 39 dt 12.06.2024, fh nr 22 dt 12.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2024 Shkolla Hoteleri Turizem, Tirane (3535) ARTEO 2018 118,200