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77,760 lekë

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

Payment record

Executed03.11.2016
Registered02.11.2016
Invoice6010251482016
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
Beneficiary"IL - AD" Company
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 77,760
Amount77,760 lekë
Invoice descriptionShkolla Mesme Turizem bl mat didaktike up 32 dt 18.10.2016 ftes 21.10.2016 pv 24.10.2016 njf 27.10.2016 ft 20 dt 31.10.2016 s 31497370 31497371 31497372fh 38 dt 31.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2016 Shkolla Hoteleri Turizem, Tirane(3535) ADRIAN DEMA 152,160