Home› Treasury Transactions

102,000 lekë

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

Payment record

Executed20.10.2020
Registered19.10.2020
Invoice14110102662020
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryHEP-2012
BranchTirane
Category Te tjera materiale dhe sherbime speciale 102,000
Amount102,000 lekë
Invoice description1010266 Shkoll Hoteleri Turizem 2020 Lik punime hidraulike,emergjente,urdher komisioni dt 14.10.20,pv konstatimi dt 14.10.20, pv emergjence dt 14.10.20,fat nr 150 dt 14.10.2020 ser 92623816

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2020 Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari 155,760