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117,600 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → PASTRIME SILVIO

Payment record

Executed05.07.2017
Registered04.07.2017
Invoice3810251482017
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 117,600
Amount117,600 lekë
Invoice descriptionShk mesmeHotel.Turizem shpenzime per pastrime,sherbime te tjera, pv emergjences nr 4 dt 19.06.2017, pv konstatimi 9.6.17,urdher komisioni 9.6.17, situac perf 19.6.17, fat 511 dt 19.6.17 ser 48571911

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2017 Shkolla Hoteleri Turizem, Tirane(3535) ALBTELEKOM SH.A. 6,000