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154,800 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → HENRI 2010

Payment record

Executed12.10.2020
Registered09.10.2020
Invoice13910102662020
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryHENRI 2010
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 154,800
Amount154,800 lekë
Invoice description1010266 Shkoll Hoteleri Turizem 2020 Lik sherbim lyerje fat nr25 serial 86180776 dt 05.10.2020 urdh prok dt 23.09.2020 pvmarrje ne dorezim dt 05.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2020 Shkolla Hoteleri Turizem, Tirane (3535) E-S-P & OIL 75,881