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2,100 Albanian lekë

Agjensia e Akreditimit (3535) → FU - FERRA

Payment record

Executed20.01.2017
Registered19.01.2017
Invoice1110110532017
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryFU - FERRA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,100
Amount2,100 Albanian lekë
Invoice descriptionAAA-ja uje u pro 4.1.16 p verbal 28.12.16 fat 28.12.16