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223,176 lekë

Shkolla Hoteleri Turizem, Tirane(3535)Vjollca Osmani (L61418009J)

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice6810251482017
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 223,176
Amount223,176 lekë
Invoice descriptionShk mesmeHotel.Turizem shpz blerje mjete pastrimi, up 36 dt 1.11.2017,ft ofert 13.11.2017, njof fit 22.11.2017,fat 34 dt 23.11.2017 ser 48073434,fh 34 dt 23.11.2017