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6,000 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → ALBTELEKOM SH.A.

Payment record

Executed09.02.2016
Registered08.02.2016
Invoice0310251482016
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice descriptionShkolla Mesme Hotel Turizem telefon m dhjetor 15 klienti 110000031842 ft 721150338 dt 31.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2016 Shkolla Hoteleri Turizem, Tirane(3535) RAIFFEISEN BANK SH.A 2,807,316