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75,881 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → E-S-P & OIL

Payment record

Executed15.10.2020
Registered14.10.2020
Invoice13910102662020
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryE-S-P & OIL
BranchTirane
Category Karburant dhe vaj 75,881
Amount75,881 lekë
Invoice description1010266 Shkoll Hoteleri Turizem 2020 Lik blerje nafte,urdher titull dt 29.9.20, pv dt 30.9.20, fat nr 364 dt 30.9.20 ser 85628392,fh 31 dt 30.9.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2020 Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 154,800