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263,880 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → "IL - AD" Company

Payment record

Executed25.10.2016
Registered24.10.2016
Invoice5510251482016
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
Beneficiary"IL - AD" Company
BranchTirane
Category Te tjera materiale dhe sherbime speciale 263,880
Amount263,880 lekë
Invoice descriptionShkolla Mesme Hotel Turizem bl mat didaktike up 26 dt 4.10.2016 ftes 4.10.2016 pv 6.10.2016 njf 7.10.2016 ft 10 dt 18.10.2016 s 31497360 fh 32 dt 18.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2016 Shkolla Hoteleri Turizem, Tirane(3535) ERVIN LUZI 478,680