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127,000 Albanian lekë

Agjensia e Akreditimit (3535) → GJERGJI KOMPJUTER

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice21210110532012
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryGJERGJI KOMPJUTER
BranchTirane
Category —
Amount127,000 Albanian lekë
Invoice description1011053 AAA-ja KANCELARI UP 16 DT 16.08.2012 PV DT 6.9.2012 FAT 83006475 DT 6.09.2012 FH 69 DT 6.9.2012