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118,800 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → C O L O M B O

Payment record

Executed29.03.2017
Registered28.03.2017
Invoice1610251482017
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryC O L O M B O
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 118,800
Amount118,800 lekë
Invoice descriptionShk mesmeHotel.Turizem shpz per materiale per funksionim zyre,up 9 dt 24.3.17,pv dt 24.3.17,urdher 89 dt 24.3.17, fat 30 dt 24.3.17 ser 45265630, fh 7 dt 24.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2017 Shkolla Hoteleri Turizem, Tirane(3535) Adri Zeqo 119,400
04.04.2017 Shkolla Hoteleri Turizem, Tirane(3535) RAIFFEISEN BANK SH.A 3,294,975