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36,200 lekë

Presidenca (3535) → HOTEL SPLENDOR

Payment record

Executed28.07.2017
Registered26.07.2017
Invoice37410010012017
InstitutionPresidenca (3535) 1001001
BeneficiaryHOTEL SPLENDOR
BranchTirane
Category Shpenzime per pritje e percjellje 36,200
Amount36,200 lekë
Invoice descriptionPresidenca,lik SHP pritje shkrese nr 1647 dat 10.7.2017 fat 149 dat 12.7.2017 seri 49259149

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2017 Presidenca (3535) BANKA KOMBETARE TREGTARE 305,694