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142,800 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → ERVIN LUZI

Payment record

Executed29.05.2017
Registered26.05.2017
Invoice3210251482017
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryERVIN LUZI
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 142,800
Amount142,800 lekë
Invoice descriptionShk mesmeHotel.Turizem shpz per materiale didaktike per profilin,up 17 dt 12.05.2017,ft ofert 15.05.2017, njof fit 17.5.17,pv dorez 22.5.17, fat 27 dt 22.5.17 ser 44270530,fh 15 dt 22.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2017 Shkolla Hoteleri Turizem, Tirane(3535) Bardhyl Lamçe 346,800