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37,800 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → ERVIN LUZI

Payment record

Executed11.11.2015
Registered10.11.2015
Invoice7010251482015
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryERVIN LUZI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 37,800
Amount37,800 lekë
Invoice descriptionShkolla Hoteleri -Turizem bl mj didaktike up 26 dt 28.10.2015 ftes 29.10.2015 pv 30.10.2015 ft 156 dt 5.11.2015 s 8132278 fh 31 dt 5.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2015 Shkolla Hoteleri Turizem, Tirane(3535) ALBTELEKOM SH.A. 6,000