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7,071 lekë

Agjencia e Auditimit te Fondeve te BE (3535)"ABCOM"

Payment record

Executed05.02.2014
Registered05.02.2014
Invoice2310101022014
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
Beneficiary"ABCOM"
BranchTirane
Category Unspecified 7,071
Amount7,071 lekë
Invoice descriptionAGJENS AUD FOND BE . tel. fs 25154,02.2.2014,janar2014