Home› Treasury Transactions

22,008 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → IBRAHIM OSMANI

Payment record

Executed11.12.2015
Registered10.12.2015
Invoice8610251482015
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryIBRAHIM OSMANI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 22,008
Amount22,008 lekë
Invoice descriptionShkolla Hoteleri -Turizem sherb miremb up 34 dt 2.12.2015 pv f5 dt 3.12.2015 ft 4 dt 4.12.2015 s 23212504

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2015 Shkolla Hoteleri Turizem, Tirane(3535) YLLKA SAMARA 13,152