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115,860 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → "IL - AD" Company

Payment record

Executed21.10.2019
Registered18.10.2019
Invoice11910102662019
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
Beneficiary"IL - AD" Company
BranchTirane
Category Sherbime te tjera 115,860
Amount115,860 lekë
Invoice description1010266 Shkoll Profesionale Hoteleri Turizem Lik materiale emergjente pv emergjent 14.10.2019 pv 11.10.2019 fat 61260389 nr 39 dt 14.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2019 Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 54,000