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866,880 lekë

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

Payment record

Executed02.03.2020
Registered21.02.2020
Invoice2410102662020
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryProject-Line
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 866,880
Amount866,880 lekë
Invoice description1010266 Shkoll Hoteleri Turizem 2020 Shp miremb godine up 12 dt 14.02.2020 fo 17.02.2020 njfit 18.02.2020 pv 18.02.2020 situac 20.02.2020 fat 71118212 nr 12 dt 20.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2020 Shkolla Hoteleri Turizem, Tirane (3535) Printing Opportunity 160,800