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372,240 lekë

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

Payment record

Executed12.06.2013
Registered03.06.2013
Invoice3410110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryHYSI-2 F
BranchTirane
Category —
Amount372,240 lekë
Invoice description602 hoteleri turizem riparim sherbime rrjetihidraulik up18,17.5.2013,pv21.5.2013,fs0899221,28.5.2013,njfapp22.5.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Shkolla hoteleri-turizem Tirane (3535) CEZ SHPERNDARJE 253,200