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35,280 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → ADRIAN DEMA

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice1910251482015
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryADRIAN DEMA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 35,280
Amount35,280 lekë
Invoice descriptionShkolla Hoteleri -Turizem bl mater guzhine up 6 dt 3.4.2015 pv f5 dt 7.4.15 ft 152 dt 7.4.15 s 20469802 fh 17 dt 7.4.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2015 Shkolla Hoteleri Turizem, Tirane(3535) RAIFFEISEN BANK SH.A 44,057