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1,400 Albanian lekë

Agjensia e Akreditimit (3535) → FU - FERRA

Payment record

Executed07.06.2016
Registered06.06.2016
Invoice15210110532016
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryFU - FERRA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,400
Amount1,400 Albanian lekë
Invoice description1011053 AAA Larte uje pv 31.5.16 ft 31.5.16