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35,000 lekë

Shkolla hoteleri-turizem Tirane (3535) → ERVIN LUZI

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice7610110602014
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryERVIN LUZI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 35,000
Amount35,000 lekë
Invoice description600 Shkolla Hoteri Turizem rip kangjella up 19 dt 6.12.2014 pv 6.12.2014 pv f4 dt 9.12.2014 ft 154 s 7724170

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2014 Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE 56,246
19.12.2014 Shkolla hoteleri-turizem Tirane (3535) GEAM SH.P.K 28,800