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7,200 lekë

Shkolla hoteleri-turizem Tirane (3535) → MEDIA MAPO

Payment record

Executed05.04.2013
Registered04.04.2013
Invoice1810110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryMEDIA MAPO
BranchTirane
Category —
Amount7,200 lekë
Invoice description602 hoteleri turizem BOTIM UP.6,27.3.2013,PV5,28.3.2013,F00917950,28.3.2013,F144

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2012 Shkolla hoteleri-turizem Tirane (3535) Sektori i tatimeve te tjera 255,485