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229,404 lekë

Shkolla hoteleri-turizem Tirane (3535) → JUPITER COMPUTER SYSTEMS

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice2810110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryJUPITER COMPUTER SYSTEMS
BranchTirane
Category —
Amount229,404 lekë
Invoice description602 hoteleri turizem pv.nj.fitusi12.4.2013tonera up10,11.4.2013,pv2,12.4.2013,form3,11.4.2013,fat3653,06.5.2013,fh12,6.5.2013,s07944135

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Shkolla hoteleri-turizem Tirane (3535) Sektori i tatimeve te tjera 261,570
03.05.2013 Shkolla hoteleri-turizem Tirane (3535) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR 9,600