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117,600 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → Selvije Abasllari

Payment record

Executed07.02.2020
Registered06.02.2020
Invoice2010102662020
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiarySelvije Abasllari
BranchTirane
Category Sherbime te printimit dhe publikimit 117,600
Amount117,600 lekë
Invoice description1010266 Shkoll Hoteleri Turizem 2020 Lik sherbime printimi urdher 4 dt 30.01.2020 kontr sherb 03.02.2020 fat 70133614 nr 4 dt 03.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2020 Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 156,000