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93,000 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → Adenis Kastrati

Payment record

Executed24.05.2016
Registered24.05.2016
Invoice2910251482016
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryAdenis Kastrati
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 93,000
Amount93,000 lekë
Invoice descriptionShkolla Mesme Hotel Turizem shp bl lende e pare up 14 dt 17.5.2016 pv f5 dt 19.5.2016 fh 18 dt 20.5.2016 ft 3 dt 20.5.2016 s 10759007

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2016 Shkolla Hoteleri Turizem, Tirane(3535) D&J 14,160