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26,400 Albanian lekë

Agjensia Kombetare e Bregdetit (3535) → ADRIAN DEMA

Payment record

Executed18.04.2018
Registered17.04.2018
Invoice5810260902018
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 nr 76/1 dat 1.3.18 fat 6.4.2018 seri 45505987