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189,000 lekë

Shkolla hoteleri-turizem Tirane (3535) → YLLNDRIT KOÇI

Payment record

Executed25.04.2014
Registered25.04.2014
Invoice2410110602014
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryYLLNDRIT KOÇI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 189,000
Amount189,000 lekë
Invoice description602 Shkolla Hotelkeri TurizemMIRMBAJTJE UP.4,10.4.2014,FTES OFERTE KON.SH.17.4.2014,F7247452,NR2,23.4.2014FH14,23.4.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2014 Shkolla hoteleri-turizem Tirane (3535) CEZ SHPERNDARJE 243,121