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53,280 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → ERVIN LUZI

Payment record

Executed27.04.2017
Registered26.04.2017
Invoice2410251482017
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryERVIN LUZI
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 53,280
Amount53,280 lekë
Invoice descriptionShk mesmeHotel.Turizem pagese bl materiale te tjera sherbime speciale, up 12 dt 10.4.17, ft ofert 11.4.17, njof fit 18.4.17, fat 38 dt 21.04.2017 ser 44270511, fh 10 dt 21.4.17