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36,000 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → Project-Line

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice1110102662020
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryProject-Line
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 36,000
Amount36,000 lekë
Invoice description1010266 Shkoll Hoteleri Turizem 2020 Bl materiale per praktikat baza prodh up 6 dt 18.01.2020 fh 22.01.2020 njfit 24.01.2020 pv 24.01.2020 kontr sherb 24.01.2020 fat 71118211 nr 11 dt 24.01.2020 fh 3 dt 24.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2020 Shkolla Hoteleri Turizem, Tirane (3535) Denis Roboçi 112,800