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28,000 Albanian lekë

Agjensia e Akreditimit (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice32610110532018
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 28,000
Amount28,000 Albanian lekë
Invoice descriptionAgjensia sig te Cilesise Arsimi Larte Poste fat nr 49825319 dt 26.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2018 Agjensia e Akreditimit (3535) FU - FERRA 28,000