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15,480 lekë

Shkolla hoteleri-turizem Tirane (3535) → N & N

Payment record

Executed19.06.2013
Registered13.06.2013
Invoice3810110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryN & N
BranchTirane
Category —
Amount15,480 lekë
Invoice description602 hoteleri turizem blerje lende e pare up6,09.5.2013,pv6,20.5.2013,fs 08712347,20.5.2013,fh 20.5.2013,nr13,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Shkolla hoteleri-turizem Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 47,120