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141,600 Albanian lekë

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

Payment record

Executed28.10.2019
Registered25.10.2019
Invoice12110102662019
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
Beneficiary"IL - AD" Company
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 141,600
Amount141,600 Albanian lekë
Invoice description1010266 Shkoll Profesionale Hoteleri Turizem Lik sherbime te tjera up 41 dt 10.10.2019 fo 11.10.2019 njfit 18.10.2019 situac perf 23.10.2019 fat 61260390 nr 40 dt 23.10.2019