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150,000 lekë

Agjencia e Auditimit te Fondeve te BE (3535)ASA - CLEANING

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice12310101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryASA - CLEANING
BranchTirane
Category
Amount150,000 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE materiale pastrimi up.19,30.08.2012,fh18,30.08.2012,pv.marrje dorzim 18,30.08.2012,f465,30.8.2012,s04715612

Others with the same invoice number

the invoice number repeats within an institution
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14.06.2013 Agjencia e Auditimit te Fondeve te BE (3535) ABCOM 3,861