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33,000 lekë

Qendra Kombetare Kulturore e Femijeve (3535) → SKY HOTEL'S

Payment record

Executed24.06.2020
Registered19.06.2020
Invoice8410120092020
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiarySKY HOTEL'S
BranchTirane
Category Te tjera transferime korrente 33,000
Amount33,000 lekë
Invoice description1012009 QKF,pagese sherbim hoteli urdh prok nr 53 dt 27.02.2020 pverbal dt 28.02.2020 fat nr 30 dt 09.03.2020 serial 85485631

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2020 Qendra Kombetare Kulturore e Femijeve (3535) FLORIFARMA 82,560