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7,161 lekë

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

Payment record

Executed17.10.2013
Registered14.08.2013
Invoice17610101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryABCOM
BranchTirane
Category —
Amount7,161 lekë
Invoice description602AAFBE tel. kv28.5.2013fat4408955,05.8.2013,fs109721909

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2012 Agjencia e Auditimit te Fondeve te BE (3535) RAIFFEISEN BANK SH.A 9,000