Home› Treasury Transactions

7,200 lekë

Shkolla hoteleri-turizem Tirane (3535) → MEDIA MAPO

Payment record

Executed23.05.2013
Registered20.05.2013
Invoice3010110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryMEDIA MAPO
BranchTirane
Category —
Amount7,200 lekë
Invoice description602 hoteleri turizem njoftim per vend pune up17,30.5.2013,kon9.5.2013,fs09010020,9.5.2013,pv5,1.5.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Shkolla hoteleri-turizem Tirane (3535) RAIFFEISEN BANK SH.A 43,970