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2,857,296 lekë

Akademia e Fiskultures (3535) → HOTEL PARK VOSKOPOJA.

Payment record

Executed18.06.2019
Registered17.06.2019
Invoice22010110482019
InstitutionAkademia e Fiskultures (3535) 1011048
BeneficiaryHOTEL PARK VOSKOPOJA.
BranchTirane
Category Udhetim i brendshem 2,857,296
Amount2,857,296 lekë
Invoice descriptionUniversiteti i Sporteve lik dieta up nr 7 dt 2.05.2019 , fnjk 724/2 prot 2.05.2019 , buletin 18 dt 6.05.2019 , nj fit 724/4 dt 22.05.2019 , kontr 724/6 dt 24.05.2019 , 24.05.2019 , nr 65889 , pv 14.06.2019 , fat nr 507 dt 14.06.2019 seri 5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2019 Akademia e Fiskultures (3535) BANKA CREDINS 47,998