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2,800 Albanian lekë

Agjensia e Akreditimit (3535) → FU - FERRA

Payment record

Executed16.02.2016
Registered16.02.2016
Invoice2410110532016
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryFU - FERRA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,800
Amount2,800 Albanian lekë
Invoice description1011053 AAA Larte uje pv 14.1.16 ft 14.1.16