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195,420 lekë

Shkolla hoteleri-turizem Tirane (3535) → DIDAKTALBA

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice1510110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryDIDAKTALBA
BranchTirane
Category —
Amount195,420 lekë
Invoice description602hoteleri turizem mjete didaktike up.3,20.3.2013,pv3,26.3.2013,f.5,26.3.2013,fs8893474,26.3.2013,fh4,26.3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE 28,978
13.02.2012 Liceu Jordan Misja (3535) Sektori i tatimeve te tjera 801,836