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115,200 lekë

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

Payment record

Executed30.06.2015
Registered30.06.2015
Invoice3910251482015
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryC O L O M B O
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 115,200
Amount115,200 lekë
Invoice descriptionShkolla Hoteleri -Turizem sherbim miremb paisje up 14 dt 25.6.2015 pv f5 dt 26.6.2015 ft 68 dt 29.6.2015 s 20109921 fh 26 dt 29.6.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Shkolla Hoteleri Turizem, Tirane(3535) YLLKA SAMARA 6,000