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14,000 lekë

Agjensia e Akreditimit (3535) → BREGU

Payment record

Executed26.07.2017
Registered25.07.2017
Invoice19510110532017
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryBREGU
BranchTirane
Category Udhetim i brendshem 14,000
Amount14,000 lekë
Invoice descriptionAAA-ja likuidim shp hoteli up 7.7.17 p verbal 10.7.17 fat 10.7.2017 seri 50588119

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2017 Agjensia e Akreditimit (3535) BANKA CREDINS 138,985