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5,874 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → D&J

Payment record

Executed10.05.2018
Registered09.05.2018
Invoice4310102662018
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryD&J
BranchTirane
Category Shpenzime te tjera transporti 5,874
Amount5,874 lekë
Invoice description1010266 Shkoll Hoteleri Turizem,lik shpenz transporti te brendshme,up 12 dt 06.04.2018,ft ofert 10.04.2018,njof fit 12.04.2018,situac perf 22.04.2018,fat 37 dt 21.04.2018 ser 57015887

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2018 Shkolla Hoteleri Turizem, Tirane (3535) RAIFFEISEN BANK SH.A 400