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3,861 lekë

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

Payment record

Executed14.06.2013
Registered04.06.2013
Invoice12310101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryABCOM
BranchTirane
Category —
Amount3,861 lekë
Invoice description602AAFBE tel kv28.5.2012,f4408955,01.5.2013,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2012 Agjencia e Auditimit te Fondeve te BE (3535) ASA - CLEANING 150,000