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32,800 lekë

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

Payment record

Executed13.06.2016
Registered10.06.2016
Invoice3110251482016
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryC O L O M B O
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 32,800
Amount32,800 lekë
Invoice descriptionShkolla Mesme Hotel Turizem bl toner up 16 dt 29.5.2016 pv f5 dt 30.5.2016 ft 1450 dt 30.5.2016 s 36524024 fh 19 dt 30.5.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2016 Shkolla Hoteleri Turizem, Tirane(3535) RAIFFEISEN BANK SH.A 2,944,624