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74,280 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → Vjollca Osmani (L61418009J)

Payment record

Executed22.11.2016
Registered22.11.2016
Invoice7410251482016
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 74,280
Amount74,280 lekë
Invoice descriptionShkolla Mesme Hotel Turizem bl mater pastr up 36 dt 4.11.2016 ftes 7.11.2016 pv fit 16.11.2016 pv md 18.11.2016 njf 16.11.2016 ft 52 dt 18.11.2016 s 3318552 fh 45 dt 18.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2016 Shkolla Hoteleri Turizem, Tirane(3535) "ALTEC" SHPK 174,000