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14,160 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → D&J

Payment record

Executed31.05.2016
Registered30.05.2016
Invoice2910251482016
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryD&J
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,160
Amount14,160 lekë
Invoice descriptionShkolla Mesme Hotel Turizem shp transp up 15 dt 18.5.2016 ftes 18.5.2016 ft 9 dt 19.5.2016 s 35112859 pv 19.5.2016 njf 19.5.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2016 Shkolla Hoteleri Turizem, Tirane(3535) Adenis Kastrati 93,000