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559,500 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → 2Z KONSTRUKSION

Payment record

Executed19.02.2020
Registered18.02.2020
Invoice2510102662020
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
Beneficiary2Z KONSTRUKSION
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 559,500
Amount559,500 lekë
Invoice description1010266 Shkoll Hoteleri Turizem 2020 Sherbim mirembajtje objekti up 10 dt 31.01.2020 fo 30.01.2020 njfit 12.02.2020 kontr sherb 13.02.2020 situac 17.02.2020 fat 7458436 nr 36 dt 17.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2020 Shkolla Hoteleri Turizem, Tirane (3535) ALBTELEKOM SH.A. 3,600