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29,105 lekë

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

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice28410101022013
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryARLIND KALEMI
BranchTirane
Category
Amount29,105 lekë
Invoice description602 AAFBE materiale pastrimi up.7.18.1.2013,kon2,21.1.2013,fh 38,22.11.2013,pvmd39,22.11.2013,f186,22.11.2013,s11772191