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156,000 lekë

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

Payment record

Executed10.02.2020
Registered07.02.2020
Invoice2010102662020
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryHEP-2012
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 156,000
Amount156,000 lekë
Invoice description1010266 Shkoll Hoteleri Turizem 2020 Lik materiale pastrimi up 8 dt 23.01.2020 fo 24.01.2020 njfit 06.02.2020 fat 76029476 nr 14 dt 06.02.2020 fh 6 dt 06.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2020 Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari 117,600