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138,650 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)BOTA E HOTELERISE

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice26210890012014
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryBOTA E HOTELERISE
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 138,650
Amount138,650 lekë
Invoice description1089001 K.M.DH. PERSONALE . lik ft bl mat pastrimi up dt 11.12.2014, nj fit dt 15.12.2014, seri 19285907 dt 16.12.2014, fh dt 16.12.2014