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74,400 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → GENTIAN SADIKU

Payment record

Executed29.09.2017
Registered28.09.2017
Invoice4910251482017
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryGENTIAN SADIKU
BranchTirane
Category Sherbime te tjera 74,400
Amount74,400 lekë
Invoice descriptionShk mesmeHotel.Turizem shpz per materiale up.12 dt 12.09.17 njof. fit.16.09.17 p[v. dorezim 20.09.17 fat 19250451 dt 20.09.17 fh26 dt 20.09.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2017 Shkolla Hoteleri Turizem, Tirane(3535) Ibrahim Osmani(L61318032R) 115,200