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132,080 lekë

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

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice2110110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount132,080 lekë
Invoice description1011060 602-SHKOLLA E MESME HOTELERI TURIZEM UJE FAT. DHJETOR 2011 SHKURT 2012 KONTRATE 159642-1-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2013 Shkolla hoteleri-turizem Tirane (3535) JUPITER COMPUTER SYSTEMS 239,999