Document:Gyori lorant acc invoice 00719-16-MFE

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Disclaimer (#3)Document.png Prepayment request  by Integrity Initiative dated 26 December 2018
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Gyori lorant acc invoice 00719-16-MFE




Some of the text, via Google translate:


Other information: Administrator: Dániel Fejes

POLITICAL CAPITAL KFT a1082 Budapest FUTÓ UTCA 47-53

Invoice date: 14 Jun 2016

Invoice value / Invoice summary: 134.00 €

Amount payable: 134.00 €

That is: one hundred and thirty-four euros

Guest: Lorán Győri

Hotel: Vintage 3 * (Brussels)

Time: June 21 - 22 (1 night)

Accommodation: one bed room

Prepayment request +
File:Gyori lorant acc invoice 00719-16-MFE.png +
Prepayment request +
Document:Gyori lorant acc invoice 00719-16-MFE +
Document:Gyori_lorant_acc_invoice_00719-16-MFE +
File:Gyori lorant acc invoice 00719-16-MFE.png +
December 26, 2018 +