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10,539,600 lekë

Agjensia Kombetare e Bregdetit (3535) → Rafaelo Resort

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice24910260902019
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryRafaelo Resort
BranchTirane
Category Shpenzime per pritje e percjellje 10,539,600
Amount10,539,600 lekë
Invoice descriptionTERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat nr 177 dt 30.12.2019 seri 79680658 , pv 17,29.12.2019 , kontr 693/3 dt 30.11.2019, urdher nr 90 prot 728 dt 30.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2019 Agjensia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE 46,000
20.12.2019 Agjensia Kombetare e Bregdetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 436