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14,000 Albanian lekë

Qarku Elbasan (0808) → HOTEL SKAMPA

Payment record

Executed01.12.2021
Registered26.11.2021
Invoice30020480012021
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryHOTEL SKAMPA
BranchElbasan
Category Shpenzime per qiramarrje ambjentesh 14,000
Amount14,000 Albanian lekë
Invoice description2048001 Keshilli i Qarkut Shpenzime Qera ambjenti per zhvillim aktiviteti. Fat. nr.426/2021 dt.08.11.2021 Urdh. Titullari nr.141 dt.18.11.2021