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1,260,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → MANAGEMENT HOSPITALITY ALBANIA

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice109210170312024
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryMANAGEMENT HOSPITALITY ALBANIA
BranchDurres
Category Shpenzime per pritje e percjellje 1,260,000
Amount1,260,000 lekë
Invoice description1017031/REP USHTARAK FAT 3930 SHP PRITJE PERCJELLJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2024 Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE 623,059