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46,680 lekë

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

Payment record

Executed03.11.2016
Registered02.11.2016
Invoice6110251482016
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
Beneficiary"IL - AD" Company
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 46,680
Amount46,680 lekë
Invoice descriptionShkolla Mesme Turizem bl mat spec. up33 dt 25.10.2016 ftes 25.10.2016 pv 27.10.20165 njf 31.1.216 ft 19 dt 31.10.2016 s 31497369

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2016 Shkolla Hoteleri Turizem, Tirane(3535) ALBDESIGN PSP 12,000