Home› Treasury Transactions

9,840 lekë

Shkolla hoteleri-turizem Tirane (3535) → GENIAL

Payment record

Executed24.04.2013
Registered23.04.2013
Invoice2310110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryGENIAL
BranchTirane
Category —
Amount9,840 lekë
Invoice description602 hoteleri turizem bl.materilaleUrdher Prokurimi nr 4 dt 25.4.2012 ne 12date 25.03.2013pv5,25.32013fFatura me nr serial 06787471 da-26.03.2013F-H NR :8 date 26.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Shkolla hoteleri-turizem Tirane (3535) RAIFFEISEN BANK SH.A 2,092,469