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249,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → WHITE DREAM HOTEL

Payment record

Executed27.08.2021
Registered26.08.2021
Invoice45410150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryWHITE DREAM HOTEL
BranchTirane
Category Shpenzime per pritje e percjellje 249,500
Amount249,500 lekë
Invoice description1015001 Min Jashtme,pritje zyrtare up nr 43 dt 22.07.2021 fat nr 10/2021 date 05.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2021 Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 11,206