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75,000 lekë

Qendra e Studimeve Albanologjike Tirane (3535) → CAPITAL TIRANA HOTEL

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice2510111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryCAPITAL TIRANA HOTEL
BranchTirane
Category —
Amount75,000 lekë
Invoice description602 q.albanologjike udhetim ,up130,11.12.2012,pv12.12.2012,f417,12.12.2012,s05870767

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2012 Qendra e Studimeve Albanologjike Tirane (3535) EAGLE MOBILE 214,707