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129,000 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → HENRI 2010

Payment record

Executed26.11.2020
Registered24.11.2020
Invoice15510102662020
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryHENRI 2010
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 129,000
Amount129,000 lekë
Invoice description1010266 Shkoll Hoteleri Turizem 2020 Lik blerje pelet, up dt 01.10.20, ft of dt 15.10.2020, kont nr 278 dt 21.10.20,fat nr 28 dt 21.10.2020 ser 86180779,fh 39 dt 21.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2020 Shkolla Hoteleri Turizem, Tirane (3535) DIGICom 2,690
23.11.2020 Shkolla Hoteleri Turizem, Tirane (3535) ROLAND BOJA (L92023018D) 421,888