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106,080 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → ELDI QAFMOLLA

Payment record

Executed06.05.2015
Registered06.05.2015
Invoice2510251482015
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryELDI QAFMOLLA
BranchTirane
Category Kancelari 106,080
Amount106,080 lekë
Invoice descriptionShkolla Hoteleri -Turizem bl kancel up 5 dt 30.3.2015 ftes 30.3.2015 ft 434 dt 22.4.2015 s 20739343 fh 20 dt 22.4.2015 pv 20.4.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Shkolla Hoteleri Turizem, Tirane(3535) EAGLE MOBILE 31,894