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160,800 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → 2 S R L' GROUP

Payment record

Executed17.03.2021
Registered12.03.2021
Invoice2410102662021
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
Beneficiary2 S R L' GROUP
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 160,800
Amount160,800 lekë
Invoice description1010266 Shkolla Hoteleri Turizem 2021,pagese blerje tonera,up 11 dt 01.2.21,ft ofert 8.2.21, njof fit dt 15.2.21,pv marrje dorez 18.2.21,fat 7 dt 18.2.21, fh 9 dt 18.2.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2021 Shkolla Hoteleri Turizem, Tirane (3535) BANKA E BASHKUAR E SHQIPERISE 50,426