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35,990 lekë

Agjencia e Auditimit te Fondeve te BE (3535)ABCOM

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice14010101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryABCOM
BranchTirane
Category
Amount35,990 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE internet kv11.09.2012,f109489370,11.09.2012

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the invoice number repeats within an institution
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05.08.2013 Agjencia e Auditimit te Fondeve te BE (3535) BANKA KOMBETARE TREGTARE 22,500