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119,520 lekë

Shkolla Hoteleri Turizem, Tirane (3535)MIRJAN NIÇO (L32002002V)

Payment record

Executed11.10.2019
Registered10.10.2019
Invoice11010102662019
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryMIRJAN NIÇO (L32002002V)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 119,520
Amount119,520 lekë
Invoice description1010266 Shkoll Profesionale Hoteleri Turizem Lik instalim access controll urdher 10.10.2019 situac 09.10.2019 fat 74662544 nr 530 dt 10.10.2019