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118,620 lekë

Agjencia e Auditimit te Fondeve te BE (3535)ARLIND KALEMI

Payment record

Executed18.11.2013
Registered14.11.2013
Invoice24310101022013
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryARLIND KALEMI
BranchTirane
Category
Amount118,620 lekë
Invoice description602 AAFBE materiale pastrimi up.7.18.1.2013,kon2,21.1.2013,fh 36,23.10.2013,pvmd37,23.10.2013,f127,23.10.2013,s11294380,