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9,890 lekë

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

Payment record

Executed26.09.2013
Registered11.07.2013
Invoice15910101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryASA - CLEANING
BranchTirane
Category —
Amount9,890 lekë
Invoice description602AAFBE mat up 18.1.13 pv 1.4.13 fh 3.4.13 f 1.4.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2012 Agjencia e Auditimit te Fondeve te BE (3535) RAIFFEISEN BANK SH.A 9,000