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222,000 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → ADRIAN DEMA

Payment record

Executed14.10.2016
Registered14.10.2016
Invoice5610251482016
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryADRIAN DEMA
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 222,000
Amount222,000 lekë
Invoice descriptionShkolla Mesme Hotel Turizem bl lend e pare per bar up 25 dt 30.9.2016 ftes 4.10.2016 pv 6.10.2016 njf 5.10.2016 ft 58 dt 11.10.2016 s 32889358 fh 32 dt 11.10.2016 kontr 11.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2016 Shkolla Hoteleri Turizem, Tirane(3535) ALBTELEKOM SH.A. 6,000