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6,000 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → YLLKA SAMARA

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice3910251482015
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryYLLKA SAMARA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 6,000
Amount6,000 lekë
Invoice descriptionShkolla Hoteleri -Turizem sh.p. vlete volante,u-p nr 9 dt 02.06.15,p.v.form 5 dt 03.06.15,fat nr 184 seri 19399436 dt 03.06.15,f,h, nr 24 dt 03.06.15.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Shkolla Hoteleri Turizem, Tirane(3535) C O L O M B O 115,200