Shkolla Hoteleri Turizem, Tirane(3535) → MIRJAN NIÇO (L32002002V)
| Executed | 03.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 5910251482016 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | MIRJAN NIÇO (L32002002V) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 394,800 |
| Amount | 394,800 lekë |
| Invoice description | Shkolla Mesme Hotel Turizem paga miremb paisje labor up 26/1 dt 5.10.2016 pv f6 dt 29.1.2016 k sherb 29.10.2016 ft 270 dt 1.11.2016 s 40874684 |