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285,000 lekë

Shkolla hoteleri-turizem Tirane (3535) → AN&RA

Payment record

Executed12.06.2013
Registered30.05.2013
Invoice3510110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryAN&RA
BranchTirane
Category —
Amount285,000 lekë
Invoice description602 hoteleri turizem .bl ushq lend e pare per guzhine up dt 8.5.2013, form 6 dt 23.5.2013, ft seri 07794189 dt 24.5.2013, fh dt 24.5.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2013 Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE 24,080
02.05.2012 Shkolla hoteleri-turizem Tirane (3535) RAIFFEISEN BANK SH.A 2,043,907