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340 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2020
Registered14.05.2020
Invoice6610102662020
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1010266 Shkoll Hoteleri Turizem 2020 Lik energji kontr O034368 fat 368784011 dt 30.04.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2020 Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 74,400