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265,320 lekë

Shkolla hoteleri-turizem Tirane (3535) → HYSI-2 F

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice2910110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryHYSI-2 F
BranchTirane
Category —
Amount265,320 lekë
Invoice description602 hoteleri turizem riparim objekt ndertimi up14,6.5.2013,fat08999217,110,9.5.2013.,nj fituesi app8.5.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Shkolla hoteleri-turizem Tirane (3535) WOOD GREEN MARKET 310,000