Shkolla Hoteleri Turizem, Tirane (3535) → MIRJAN NIÇO (L32002002V)
| Executed | 11.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 5310102662018 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | MIRJAN NIÇO (L32002002V) |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 933,600 |
| Amount | 933,600 Albanian lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem pagese mirembajtje pajisje vegla pune,up 19 dt 29.5.18,ft ofert dt 30.05.18,njof fit dt 04.06.2018,kont dt 04.06.2018,situac dt 6.6.18,fat nr 447 dt 06.06.18 ser 56181411 |