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3,484 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → ONE ALBANIA

Payment record

Executed20.06.2024
Registered19.06.2024
Invoice8310121562024
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1012156
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 3,484
Amount3,484 lekë
Invoice description1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - Sherbim Interneti Maj 2024, FT nr.563291/2024 dt 03.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2024 Shkolla Hoteleri Turizem, Tirane (3535) RAIFFEISEN BANK SH.A 4,089,603