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275,064 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → ARTAN JOKA

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice1710251482015
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryARTAN JOKA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 275,064
Amount275,064 lekë
Invoice descriptionShkolla Hoteleri -Turizem rip rrjet elekt. pv 16.3.2015 pr verb emergj 18.3.2015 ft 27 dt 18.3.2015 s 19015992 urdh 16.3.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2015 Shkolla Hoteleri Turizem, Tirane(3535) RAIFFEISEN BANK SH.A 2,696,539
01.04.2015 Shkolla Hoteleri Turizem, Tirane(3535) EAGLE MOBILE 27,261