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522,540 lekë

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

Payment record

Executed26.06.2020
Registered25.06.2020
Invoice8510102662020
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryProject-Line
BranchTirane
Category Kancelari 522,540
Amount522,540 lekë
Invoice description1010266 Shkoll Hoteleri Turizem 2020 Lik kancelari up 09.06.2020 fo 22.06.2020 njfit 25.06.2020 situac 25.06.2020 fat 71118219 nr 19 dt 25.06.2020 fh 21 dt 25.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2020 Shkolla Hoteleri Turizem, Tirane (3535) ALBTELEKOM SH.A. 3,600