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14,657 lekë

Kuvendi Popullor (3535) → KASTRATI HOTELS & TOWER

Payment record

Executed13.09.2022
Registered12.09.2022
Invoice73010020012022
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryKASTRATI HOTELS & TOWER
BranchTirane
Category Shpenzime per pritje e percjellje 14,657
Amount14,657 lekë
Invoice descriptionKuvendi i Shqiperise 602-shpenz. fjetje, uo nr 116, dt 15.07.2022, nj fit 15.07.2022, ft 53214,dt 28.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2022 Kuvendi Popullor (3535) PC STORE 305,880