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104,400 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → Selvije Abasllari

Payment record

Executed15.10.2020
Registered14.10.2020
Invoice14010102662020
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiarySelvije Abasllari
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 104,400
Amount104,400 lekë
Invoice description1010266 Shkoll Hoteleri Turizem 2020 Lik blerje emergjente lende e pare,urdher titull dt 8.10.20,pv marrje dorez dt 9.10.20,fat nr 36 dt 9.10.20 ser 88547336,fh 35 dt 9.10.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2020 Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 23,040