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112,800 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → Denis Roboçi

Payment record

Executed27.01.2020
Registered24.01.2020
Invoice1110102662020
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryDenis Roboçi
BranchTirane
Category Te tjera materiale dhe sherbime speciale 112,800
Amount112,800 lekë
Invoice description1010266 Shkoll Hoteleri Turizem 2020 Lik sherbim te tjera emergjente pv emergjent 20.01.2020 pv konst 06.01.2020 fat 71118118 nr 18 dt 20.01.2020 situac 20.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2020 Shkolla Hoteleri Turizem, Tirane (3535) Project-Line 36,000