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25,000 Albanian lekë

Agjensia Kombetare e Bregdetit (3535) → OBELISKU

Payment record

Executed24.10.2018
Registered23.10.2018
Invoice17210260902018
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryOBELISKU
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 25,000
Amount25,000 Albanian lekë
Invoice descriptionAKB 2018 likujdim qera kont 4.1.18 fat 2.10.18 seri 6701164