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340,100 lekë

Shkolla hoteleri-turizem Tirane (3535) → VASILLAQ FIDHI

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice2510110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryVASILLAQ FIDHI
BranchTirane
Category —
Amount340,100 lekë
Invoice description602-SHKOLLA E MESME HOTELERI TURIZEM KANCELARI UP 1 DT 5.04.2012 PV DT 6.04.2012 FAT 5273849,5273846,DT 6.04.2012 FH 3,4 DT 9.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2013 Shkolla hoteleri-turizem Tirane (3535) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) 9,600
13.03.2012 Liceu Jordan Misja (3535) Sektori i tatimeve te tjera 865,350