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100,000 lekë

Shkolla hoteleri-turizem Tirane (3535) → KASTRATI SHA

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice7710110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryKASTRATI SHA
BranchTirane
Category —
Amount100,000 lekë
Invoice description602-SHKOLLA E MESME HOTELERI TURIZEM gaz up.6,08.11.2012,fh38,09.11.2012,fs01667541,nr41,09.11.2012,pv09.11.2012,f3,09.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2012 Shkolla hoteleri-turizem Tirane (3535) RAIFFEISEN BANK SH.A 2,477,006