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23,040 lekë

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

Payment record

Executed20.10.2020
Registered19.10.2020
Invoice14010102662020
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryHEP-2012
BranchTirane
Category Te tjera materiale dhe sherbime speciale 23,040
Amount23,040 lekë
Invoice description1010266 Shkoll Hoteleri Turizem 2020 Lik lidhje regjistri veshje emergjente,urdh komision dt 14.10.20,pv konstatimi dt 14.10.20,pv emergjence dt 14.10.20,situac dt 14.10.20,fat nr 149 dt 14.10.20 ser 92623815

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2020 Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari 104,400