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28,800 lekë

Shkolla hoteleri-turizem Tirane (3535) → GEAM SH.P.K

Payment record

Executed19.12.2014
Registered16.12.2014
Invoice7610110602014
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryGEAM SH.P.K
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,800
Amount28,800 lekë
Invoice description600 Shkolla Hoteri Turizem bl fikse zjarri up 19 dt 10.11.2014 ftes 11.11.2014 pv 13.11.2014 fh 24 dt 24.11.2014 ft 4 dt 24.1.2014 s 18215004 njf 13.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2014 Shkolla hoteleri-turizem Tirane (3535) ERVIN LUZI 35,000
20.01.2014 Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE 56,246