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118,000 Albanian lekë

Agjencia Kombëtare e Rinisë (3535) → SUPERIOR GROUP

Payment record

Executed10.12.2024
Registered06.12.2024
Invoice19710870392024
InstitutionAgjencia Kombëtare e Rinisë (3535) 1087039
BeneficiarySUPERIOR GROUP
BranchTirane
Category Sherbime te tjera 118,000
Amount118,000 Albanian lekë
Invoice description1087039,AKR-Sherbim mirmbatje kondicon , up nr.32 dt 4.11.24 , pv dt 6.11.24 , ft nr.1237/2024 dt 11.11.24