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6,000 lekë

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

Payment record

Executed14.12.2016
Registered13.12.2016
Invoice7910251482016
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 nentor 16 klienti 110000031842 ft 722813224 dt 30.11 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2016 Shkolla Hoteleri Turizem, Tirane(3535) Shkëlqim Kurti 7,198