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106,680 Albanian lekë

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

Payment record

Executed16.10.2019
Registered15.10.2019
Invoice11710102662019
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
Beneficiary"IL - AD" Company
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 106,680
Amount106,680 Albanian lekë
Invoice description1010266 Shkoll Profesionale Hoteleri Turizem Lik materiale didaktike up 40 dt 07.10.2019 fo 07.10.2019 fat 61260388 nr 38 dt 14.10.2019 fh 36 dt 14.10.2019