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26,400 Albanian lekë

Agjensia Kombetare e Bregdetit (3535) → ADRIAN DEMA

Payment record

Executed08.10.2018
Registered04.10.2018
Invoice16210260902018
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryADRIAN DEMA
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 26,400
Amount26,400 Albanian lekë
Invoice description1026090 AKB 2018 qera kont 1.6.2018 fat 28.9.2018