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706,800 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → HENRI 2010

Payment record

Executed16.02.2021
Registered15.02.2021
Invoice1910102662021
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryHENRI 2010
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 706,800
Amount706,800 lekë
Invoice description1010266 Shkolla Hoteleri Turizem 2021,pagese blerje mjete pastrimi, up dt22.01.2021, ft per of dt25.01.2021, njoft fituesi 04.02.21, fh dt04.02.21 nr 6, fat 3 dt 04.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2021 Shkolla Hoteleri Turizem, Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 11,052