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Recipient

Belem Hoteis E Turismo sa

Place: Belem-Para
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€12.63K
since 30/11/2025
Payments
1
Latest payment: 30/11/2025
Average payment
€12,629

Types of expense

Offices and departments

Latest payments

All payments (1) →

November 2025

Belem Hoteis E Turismo sa

€12,629.04
Staff travel and trainingMinistarstvo zaštite okoliša i zelene tranzicije
BELEM HOTEIS E TURISMO SA