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1,400 Albanian lekë

Agjensia e Akreditimit (3535) → FU - FERRA

Payment record

Executed25.03.2016
Registered24.03.2016
Invoice6110110532016
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryFU - FERRA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,400
Amount1,400 Albanian lekë
Invoice descriptionAAA Larte uje ft 16.3.16 up 14.1.16 pv 16.1.16