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13,152 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → YLLKA SAMARA

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice8610251482015
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryYLLKA SAMARA
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 13,152
Amount13,152 lekë
Invoice descriptionShkolla Hoteleri -Turizem bl mater baner up 37 dt 4.12.2015 pv f5 dt 9.12.2015 ft 296 dt 9.12.2015 s 19369548 fh 39 dt 9.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2015 Shkolla Hoteleri Turizem, Tirane(3535) IBRAHIM OSMANI 22,008