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18,888 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → PIKO

Payment record

Executed16.11.2016
Registered15.11.2016
Invoice6810251482016
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryPIKO
BranchTirane
Category Sherbime te tjera 18,888
Amount18,888 lekë
Invoice descriptionShkolla Mesme Hotel Turizem sherb transp up 35 dt 4.11.2016 ftes 7.11.2016 pv 8.11.2016 njf 8.11.2016 ft 55 dt 11.11.2016 s 23351255

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2016 Shkolla Hoteleri Turizem, Tirane(3535) POSTA SHQIPTARE SH.A 186,031