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2,100 Albanian lekë

Agjensia e Akreditimit (3535) → FU - FERRA

Payment record

Executed14.11.2016
Registered11.11.2016
Invoice28810110532016
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 Larte uje u-prok 14.1.16 preces -verbal 2.11.16 fat nr 4780 dat2.11.16