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74,400 lekë

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

Payment record

Executed22.05.2020
Registered21.05.2020
Invoice6610102662020
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryHEP-2012
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 74,400
Amount74,400 lekë
Invoice description1010266 Shkoll Hoteleri Turizem 2020 Lik materiale covid 19 , up. 11.05.2020 ft. of. 12.05.2020 fit. 20.05.2020 fh 21.05.2020 nr.16 Fat 72 dt 21.05.2020 seria 87341435

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2020 Shkolla Hoteleri Turizem, Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 340