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144,000 lekë

Shkolla hoteleri-turizem Tirane (3535) → ERCON

Payment record

Executed24.10.2013
Registered04.10.2013
Invoice6210110602013
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryERCON
BranchTirane
Category —
Amount144,000 lekë
Invoice description602 hoteleri turizem materiale didaktike Nr serie nr 09936767 Fature tatimore shitje nr 67 date 01.10.2013 PROCES VERBAL DATE 24.09.2013 Urdher Prokurimi nr 20 date 19.09.2013 dt 19.09.2013.Shpallja e fituesit date 23.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2013 Shkolla hoteleri-turizem Tirane (3535) CEZ SHPERNDARJE 208,681