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29,990 lekë

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

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice3510101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryABCOM
BranchTirane
Category —
Amount29,990 lekë
Invoice description602AAFBE internet kv29.05.2012,f109611779,s109611779,05.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Agjencia e Auditimit te Fondeve te BE (3535) BANKA KOMBETARE TREGTARE 6,300
06.02.2013 Agjencia e Auditimit te Fondeve te BE (3535) ODISEA TRAVEL & TOURS 78,747