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858,600 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → 3V ASLLANI

Payment record

Executed27.03.2024
Registered26.03.2024
Invoice4610102662024
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
Beneficiary3V ASLLANI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 858,600
Amount858,600 lekë
Invoice description1010266 Shkolla Hoteleri Turizem, blerje materiale pastrimi, U P nr 8 dt 11.12.2023, ft ofrt dt 13.12.2023, njf fit 22.02.2024, ak marrje ne dorz dt 01.03.2024, ft 5 dt 01.03.2024, fh 11 dt 01.03.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2024 Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari 681,600