Home› Treasury Transactions

152,160 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → ADRIAN DEMA

Payment record

Executed08.11.2016
Registered08.11.2016
Invoice6010251482016
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryADRIAN DEMA
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 152,160
Amount152,160 lekë
Invoice descriptionShkolla Mesme Turizem bl l e pare per praktike up 31 dt 18.10.2016 ftes 21.10.2016 pv 24.10.2016 njf 27.10.2016 fy65 dt 27.10.2016 s 32889365 fh 39 dt 27.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2016 Shkolla Hoteleri Turizem, Tirane(3535) "IL - AD" Company 77,760