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119,400 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → "ALTEC" SHPK

Payment record

Executed04.03.2016
Registered03.03.2016
Invoice0710251482016
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
Beneficiary"ALTEC" SHPK
BranchTirane
Category Te tjera materiale dhe sherbime speciale 119,400
Amount119,400 lekë
Invoice descriptionShkolla Mesme Hotel Turizem bl mat el dhe nd up 3 dt 25.2.2016 pvf5 dt 26.2.2016 ft 14 dt 26.2.2016 s 25378955 fh 8 dt 26.2.2016 pv md 26.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2016 Shkolla Hoteleri Turizem, Tirane(3535) RAIFFEISEN BANK SH.A 2,888,490