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148,800 lekë

Shkolla hoteleri-turizem Tirane (3535) → VILSON BANUSHI

Payment record

Executed08.06.2012
Registered01.06.2012
Invoice4410110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryVILSON BANUSHI
BranchTirane
Category —
Amount148,800 lekë
Invoice description602-SHKOLLA E MESME HOTELERI TURIZEM mirembajtje rrjet hidraulik up nr 4 dt 25.05.2012 pv dt 29.05.2012 fat 007367 dt 31.05.2012 pv marrjesd ne dorezim 31.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2012 Liceu Jordan Misja (3535) S T A N D A R D 3,500