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9,840 lekë

Shkolla hoteleri-turizem Tirane (3535) → YLLKA SAMARA

Payment record

Executed22.09.2014
Registered19.09.2014
Invoice5610110602014
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryYLLKA SAMARA
BranchTirane
Category Sherbime te tjera 9,840
Amount9,840 lekë
Invoice description600 Shkolla Hotelkeri Turizem shp printim postera up 16.9.14 pv 18.9.14 ft 59 dt 18.9.14 s 10822709 fh 29 dt 18.9.20141

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2014 Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE 13,226