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56,488 lekë

Instituti Studimeve te Transportit Tirane (3535)BOTA E HOTELERISE

Payment record

Executed17.09.2014
Registered17.09.2014
Invoice9010060992014
InstitutionInstituti Studimeve te Transportit Tirane (3535) 1006099
BeneficiaryBOTA E HOTELERISE
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 56,488
Amount56,488 lekë
Invoice descriptionInst.Transportit materiale pastrimi fat 2272 10.09.2014 fh 6 10.09.2014