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28,000 Albanian lekë

Agjensia e Akreditimit (3535) → FU - FERRA

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice32610110532018
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryFU - FERRA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 28,000
Amount28,000 Albanian lekë
Invoice descriptionAgje. sig te Ciles. Ars. Larte bl uje i pijshem nentor pv date 06.12.2018 fat nr 71045952 dt 06.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2018 Agjensia e Akreditimit (3535) UJËSJELLËS KANALIZIME TIRANË 28,000