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5,197 lekë

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

Payment record

Executed05.08.2013
Registered03.07.2013
Invoice14810101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryABCOM
BranchTirane
Category —
Amount5,197 lekë
Invoice description602AAFBE tel s20022,kv28.5.2012f4408955

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2012 Agjencia e Auditimit te Fondeve te BE (3535) RAIFFEISEN BANK SH.A 7,000