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71,580 lekë

Agjensia e Akreditimit (3535)AUREL SARAÇI

Payment record

Executed14.02.2017
Registered13.02.2017
Invoice2410110532017
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryAUREL SARAÇI
BranchTirane
Category Udhetim jashte shtetit 71,580
Amount71,580 lekë
Invoice descriptionAAA-ja lik bilete avioni, UrdhProk nr 3 dt 23.01.17, ftese oferte dt 23.01.17, njoftim fituesi dt 24.01.17, fat nr 394, dt 24.01.17, serial 35916396