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98,400 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane(3535) → LATIF HOXHA

Payment record

Executed02.06.2016
Registered01.06.2016
Invoice5510251492016
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149
BeneficiaryLATIF HOXHA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 98,400
Amount98,400 lekë
Invoice descriptionShkolla mesme Ekonomike rip dyersh up 6 dt 23.5.2016 pv 5 dt 24.5.2016 ft 25 dt 27.5.2016 s 8788803 pv md 27.5.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2016 Shkolla Prof. Tekniko Ekonomike, Tirane(3535) RAIFFEISEN BANK SH.A 1,070,967