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6,937.26 lekë

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

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice3710101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryABCOM
BranchTirane
Category —
Amount6,937.26 lekë
Invoice description602AAFBE tel.kv28.05.2012,f54408955,01.01.2013,s17035,1.1.2013

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 16,000