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119,900 Albanian lekë

Sherbimi Kombetar i Rinise (3535) → Hotel Vlora Internacional

Payment record

Executed20.05.2020
Registered19.05.2020
Invoice2710112432020
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryHotel Vlora Internacional
BranchTirane
Category Sherbime te tjera 119,900
Amount119,900 Albanian lekë
Invoice descriptionSherb.Komb.per Rinine organizim aktiviteti up nr 1 dt 22.02.2020 fat nr 88744851 dt 24.02.2020