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32,196 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → AGURIM LLAPUSHI

Payment record

Executed30.06.2015
Registered30.06.2015
Invoice4010251482015
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryAGURIM LLAPUSHI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 32,196
Amount32,196 lekë
Invoice descriptionShkolla Hoteleri -Turizem bl mjete spec. up 11 dt 2.6.2015 ftes 22.6.2015 njf 23.6.2015 ft 9 dt 24.6.2015 s 21364759 fh 25 dt 24.6.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Shkolla Hoteleri Turizem, Tirane(3535) ALBTELEKOM SH.A. 6,000