Home› Treasury Transactions

28,978 lekë

Shkolla hoteleri-turizem Tirane (3535) → EAGLE MOBILE

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice1510110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount28,978 lekë
Invoice description600-SHKOLLA E MESME HOTELERI TURIZEM telefon fat janar 2012 klienti c1004698

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2013 Shkolla hoteleri-turizem Tirane (3535) DIDAKTALBA 195,420
13.02.2012 Liceu Jordan Misja (3535) Sektori i tatimeve te tjera 801,836