Home Treasury Transactions

157,494 lekë

Shkolla Hoteleri Turizem, Tirane (3535)POSTA SHQIPTARE SH.A

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice7310102662017
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Te tjera transferta tek individet 157,494
Amount157,494 lekë
Invoice description1010266, Shkolla Hoteleri Turizem lik te tjera transferta per libra shkollore arsimi mesem, VKM 107 dt 10.02.2010 ndryshuar me VKM 911 dt 11.11.2015,shkrese M financ nr 16148/101 dt 11.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2017 Shkolla Hoteleri Turizem, Tirane (3535) Galanti Albania 118,728