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1,400 Albanian lekë

Agjensia e Akreditimit (3535) → FU - FERRA

Payment record

Executed15.04.2016
Registered14.04.2016
Invoice8310110532016
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 honorare uje pv 7.4.16 ft 7.7.16