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46,680 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → ERVIN LUZI

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice8710251482016
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryERVIN LUZI
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 46,680
Amount46,680 lekë
Invoice descriptionShkolla Mesme Hotel Turizem shp miremb.aparat.up 48 dt 20.12.2016 ftes 21.12.2016 njf 27.12.2016 ft 81 dt 28.12.2016 ser 38103142

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2016 Shkolla Hoteleri Turizem, Tirane(3535) PIKO 22,728