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86,220 lekë

Shkolla hoteleri-turizem Tirane (3535) → WOOD GREEN MARKET

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice3210110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryWOOD GREEN MARKET
BranchTirane
Category —
Amount86,220 lekë
Invoice description602-SHKOLLA E MESME HOTELERI TURIZEM bl. maeriale up nr 3 dt 5.04.2012 pv dt 11.04.2012 fat 00647040 dt 12.04.2012 fat 5 dt 12.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2012 Liceu Jordan Misja (3535) Sektori i tatimeve te tjera 834,924