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22,728 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → PIKO

Payment record

Executed21.12.2016
Registered20.12.2016
Invoice8710251482016
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryPIKO
BranchTirane
Category Shpenzime te tjera transporti 22,728
Amount22,728 lekë
Invoice descriptionShkolla Mesme Hotel Turizem shp transp.nxen. up 46 dt 7.12.2016 ftes 09.12.2016 pv 13.12.2016 ft 73 dt 15.12.2016 s 23351273

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2016 Shkolla Hoteleri Turizem, Tirane(3535) ERVIN LUZI 46,680