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7,198 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → Shkëlqim Kurti

Payment record

Executed09.12.2016
Registered07.12.2016
Invoice7910251482016
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryShkëlqim Kurti
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,198
Amount7,198 lekë
Invoice descriptionShkolla Mesme Hotel Turizem BL REGJ MESUESI UP 42 DT 22.11.2016 ftes 23.11.2016 pv 25.11.2016 njf 30.11.2016 ft 8 dt 30.11.2016 s 43107458 fh 49 dt 30.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2016 Shkolla Hoteleri Turizem, Tirane(3535) ALBTELEKOM SH.A. 6,000