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82,600 lekë

Agjensia e Akreditimit (3535) → JUNIDA FORTUZI

Payment record

Executed05.03.2015
Registered05.03.2015
Invoice2710110532015
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryJUNIDA FORTUZI
BranchTirane
Category Udhetim jashte shtetit 82,600
Amount82,600 lekë
Invoice descriptionA-A-A Larte bileta avioni up 24.2.15 pv 24.2.15 fat 25.2.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2015 Agjensia e Akreditimit (3535) MONDIAL SHPK 54,170