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100,000 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → MIRJAN NIÇO (L32002002V)

Payment record

Executed16.11.2016
Registered15.11.2016
Invoice6710251482016
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryMIRJAN NIÇO (L32002002V)
BranchTirane
Category Blerje dokumentacioni 100,000
Amount100,000 lekë
Invoice descriptionShkolla Mesme Turizem bl dokum up 37 dt 9.11.2016pv f5 ft 10.11.2016 pv md 10.11.2016 ft 275 s 40874689 dt 10.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2016 Shkolla Hoteleri Turizem, Tirane(3535) RAIFFEISEN BANK SH.A 2,968,498