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8,921 lekë

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

Payment record

Executed14.01.2014
Registered14.01.2014
Invoice610101022014
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
Beneficiary"ABCOM"
BranchTirane
Category Unspecified 8,921
Amount8,921 lekë
Invoice descriptionAGJENS AUD FOND BE . tel.kv29.5.2012,fs109725010,02.1.2014