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115,200 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → Ibrahim Osmani(L61318032R)

Payment record

Executed18.09.2017
Registered15.09.2017
Invoice4910251482017
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryIbrahim Osmani(L61318032R)
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 115,200
Amount115,200 lekë
Invoice descriptionShk mesmeHotel.Turizem shpz per mjete didaktike, up 237 dt 12.9.17, pv 5 dt 14.9.17, fat 59 dt 14.9.17 ser 44354559,f h 25 dt 14.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2017 Shkolla Hoteleri Turizem, Tirane(3535) GENTIAN SADIKU 74,400