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119,880 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → HEP-2012

Payment record

Executed23.09.2021
Registered22.09.2021
Invoice10510102662021
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryHEP-2012
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,880
Amount119,880 lekë
Invoice description1010266 Shkolla Hoteleri Turizem 2021,602-shp pastrim kaldaje, U tit. dt 09.08.2021, U kom dt 11.08.2021, Akt md dt 11.08.2021, sit dt 11.08.2021, ft 73/2021 dt 11.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2021 Shkolla Hoteleri Turizem, Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 11,052