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118,728 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → Galanti Albania

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice7310102662017
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryGalanti Albania
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 118,728
Amount118,728 lekë
Invoice description1010266, Shkolla Hoteleri Turizem lik hidroizolim solete, PV emergjence nr 4 dt 24.11.2017, pv konstatimi dt 24.11.2017, fat 7 dt 24.11.2017 ser 51442157

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2017 Shkolla Hoteleri Turizem, Tirane (3535) POSTA SHQIPTARE SH.A 157,494