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115,200 Albanian lekë

Shkolla Hoteleri Turizem, Tirane (3535) → MIRJAN NIÇO (L32002002V)

Payment record

Executed06.12.2018
Registered05.12.2018
Invoice9810102662018
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryMIRJAN NIÇO (L32002002V)
BranchTirane
Category Sherbime te tjera 115,200
Amount115,200 Albanian lekë
Invoice description1010266 Shkoll Hoteleri Turizem,lik sherb mirmbajtje kamera te instituc, urdher nr 32 dt 3.12.18,pv dt 04.12.18,kont sherb dt 3.12.18,situac dt 4.12.18,fat nr 471 dt 4.12.18 ser 56181435

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2018 Shkolla Hoteleri Turizem, Tirane (3535) ALBTELEKOM SH.A. 3,600