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16,500 lekë

Agjencia e Auditimit te Fondeve te BE (3535)ALB - ZEUS

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice16010101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryALB - ZEUS
BranchTirane
Category
Amount16,500 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE materiale shperndarje uji ne zyra up29.26.09.2012,fh28,26.09.2012,pvm.28,26.09.2012,f623,26.09.2012,s04317500

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the invoice number repeats within an institution
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26.09.2013 Agjencia e Auditimit te Fondeve te BE (3535) ASA - CLEANING 49,600