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69,600 Albanian lekë

Tirana Parking (3535) → BTS

Payment record

Executed18.06.2018
Registered25.04.2018
Invoice80221018162018
InstitutionTirana Parking (3535) 2101816
BeneficiaryBTS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 69,600
Amount69,600 Albanian lekë
Invoice description2101816 Tirana Parking 2018 Shp miremb pajisje zyre urdh 72 dt 24.04.2018 fat 51093842 nr 4588 pvmd 30.03.2018