Reparti Ushtarak Nr.3001 Tirane (3535) → HOTEL AIRPORT TIRANA
| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 8010170372015 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | HOTEL AIRPORT TIRANA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,900 |
| Amount | 15,900 lekë |
| Invoice description | Reparti 3001 shpenzime pritje program 1753 dt 25.2.15 ft 312 seri 17674612 dt 3.3.15 up 769/2 dt 3.3.15 pv dt 3.3.15 |