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900,000 Albanian lekë

Shkolla Hoteleri Turizem, Tirane (3535) → HEP-2012

Payment record

Executed02.02.2023
Registered30.01.2023
Invoice2210102662023
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryHEP-2012
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 900,000
Amount900,000 Albanian lekë
Invoice description1010266 Shkolla Hoteleri Turizem, blerje materiale pastrimi, U P nr 6 dt 10.11.2022, ft of dt 11.11.2022, nj ft dt 17.11.2022, ft 5 dt 23.01.2023, fh nr 3 dt 23.01.2023 pv md dt 23.01.2023