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35,550 lekë

Shkolla hoteleri-turizem Tirane (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice1310110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount35,550 lekë
Invoice description602-SHKOLLA E MESME HOTELERI TURIZEM UJE JANAR 2012 KONTRATE 159642-1-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Liceu Jordan Misja (3535) GAZMEND DEMIRXHIU 132,000