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107,400 lekë

Shkolla hoteleri-turizem Tirane (3535) → ADRIAN DEMA

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice2010110602014
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryADRIAN DEMA
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 107,400
Amount107,400 lekë
Invoice description602Shkolla Hotelkeri Turizem lende e pare pasticeri up.2,11.3.2014,ftes of.12.3.2014,nj.f17.3.2014,pv17.3.2014,kon.sherb18.3.2014,fat63,18.3.2014,s12422114,fh11,18.3.2014