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118,800 Albanian lekë

Shkolla Hoteleri Turizem, Tirane (3535) → "IL - AD" Company

Payment record

Executed26.09.2019
Registered25.09.2019
Invoice10310102662019
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
Beneficiary"IL - AD" Company
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800
Amount118,800 Albanian lekë
Invoice description1010266 Shkoll Profesionale Hoteleri Turizem Lik sherb dezinfektimi urdher 19.09.2019 pv 20.09.2019 situac 20.09.2019 fat 61260385 nr 20 dt 20.09.2019