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7,366 lekë

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

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice16110101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryABCOM
BranchTirane
Category —
Amount7,366 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE tel.kv28.05.2012,fs14275,s105224904,5.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2013 Agjencia e Auditimit te Fondeve te BE (3535) AUREL NUKAJ 60,700