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119,400 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → Adri Zeqo

Payment record

Executed29.03.2017
Registered28.03.2017
Invoice1610251482017
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryAdri Zeqo
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,400
Amount119,400 lekë
Invoice descriptionShk mesmeHotel.Turizem shpz per materiale zyre te pergjithshme,up 8 dt 24.3.17,pv dt 24.3.17,pv 96 dt 27.3.17, fat 583 dt 27.3.17 ser 20357583, fh 8 dt 27.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2017 Shkolla Hoteleri Turizem, Tirane(3535) C O L O M B O 118,800
04.04.2017 Shkolla Hoteleri Turizem, Tirane(3535) RAIFFEISEN BANK SH.A 3,294,975