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375,360 Albanian lekë

Shkolla Hoteleri Turizem, Tirane (3535) → Selvije Abasllari

Payment record

Executed09.11.2018
Registered08.11.2018
Invoice8810102662018
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiarySelvije Abasllari
BranchTirane
Category Sherbime te tjera 375,360
Amount375,360 Albanian lekë
Invoice description1010266 Shkoll Hoteleri Turizem lik riparime laboratori dhe klasave,up 28 dt 12.10.18,ft ofert dt 17.10.18,njof fit dt 24.10.18,kont dt 24.10.18,situac perf dt 29.10.18,fat 92 dt 29.10.18 ser 580110928

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2018 Shkolla Hoteleri Turizem, Tirane (3535) ALBTELEKOM SH.A. 3,600