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112,370 Albanian lekë

Drejtoria e Pergjithshme e Akreditimit (3535) → UNIK HOTEL

Payment record

Executed26.02.2025
Registered25.02.2025
Invoice2710121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryUNIK HOTEL
BranchTirane
Category Shpenzime per pritje e percjellje 112,370
Amount112,370 Albanian lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit 2025 -shpenz pritje percjellje - akomodim, urdh nr 10 dt 17.01.2025, fat nr 16 dt 14.02.2025