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120,600 Albanian lekë

Shkolla Hoteleri Turizem, Tirane (3535) → Denis Roboçi

Payment record

Executed02.07.2018
Registered27.06.2018
Invoice6010102662018
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryDenis Roboçi
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,600
Amount120,600 Albanian lekë
Invoice description1010266 Shkoll Hoteleri Turizem bl mater didaktike up 20 dt 29.5.2018 ftes 20.6.2018 pv fit 26.6.2018 pv md 26.6.2018 ft 16 dt 26.6.2018 ser 61985216 fh 24 dt 26.6.2018