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9,069 lekë

Agjencia e Auditimit te Fondeve te BE (3535)ABCOM

Payment record

Executed25.09.2012
Registered24.09.2012
Invoice14610101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryABCOM
BranchTirane
Category
Amount9,069 lekë
Invoice description602Agjens e Auditit te Fondeve te BE tel.kv28.05.2012,fs105224190,11.09.2012,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2013 Agjencia e Auditimit te Fondeve te BE (3535) BANKA KOMBETARE TREGTARE 405,590