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143,220 Albanian lekë

Agjencia e Auditimit te Fondeve te BE (3535) → SHPETIM XIBRAKU

Payment record

Executed01.08.2016
Registered29.07.2016
Invoice3010101022016
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiarySHPETIM XIBRAKU
BranchTirane
Category Shpenzime per pritje e percjellje 143,220
Amount143,220 Albanian lekë
Invoice descriptionAgj Aud F BE, lik ft dreke pune urdher min fin dt 6.7.2016, seri 37452511 dt 18.7.2016