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96,000 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → SHPRESA - AL

Payment record

Executed31.10.2016
Registered31.10.2016
Invoice5810251482016
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiarySHPRESA - AL
BranchTirane
Category Shpenzime te tjera transporti 96,000
Amount96,000 lekë
Invoice descriptionShkolla Mesme Hotel Turizem shp transp. up 28 dt 11.10.2016 pv f5 dt 12.10.2016 ft 579 dt 19.10.2016 s 4802578

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2016 Shkolla Hoteleri Turizem, Tirane(3535) RAIFFEISEN BANK SH.A 2,916,542