Home› Treasury Transactions

346,800 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → Bardhyl Lamçe

Payment record

Executed01.06.2017
Registered29.05.2017
Invoice3210251482017
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryBardhyl Lamçe
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 346,800
Amount346,800 lekë
Invoice description1025148,Shk mesmeHotel.Turizem shpz mirembajtje instituc, up 15 dt 04.05.2017, ft ofert 08.05.2017, njof fit 09.05.2017,kontrate 09.05.2017, pv marrje dorez 24.05.2017, fat 186 dt 24.05.2017 ser 43468990

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2017 Shkolla Hoteleri Turizem, Tirane(3535) ERVIN LUZI 142,800