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681,600 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → Selvije Abasllari

Payment record

Executed08.04.2024
Registered27.03.2024
Invoice4610102662024
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiarySelvije Abasllari
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 681,600
Amount681,600 lekë
Invoice description1010266 Shkolla Hoteleri Turizem, blerje lende e pare produkte shtazore, U P nr 3 dt 15.11.2023, ft of dt 16.11.2023, nj ft dt 20.11.2023, fat nr. 41 dt 20.02.2024, fh nr 10 dt 20.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2024 Shkolla Hoteleri Turizem, Tirane (3535) 3V ASLLANI 858,600