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49,600 lekë

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

Payment record

Executed26.09.2013
Registered11.07.2013
Invoice16010101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryASA - CLEANING
BranchTirane
Category —
Amount49,600 lekë
Invoice description602AAFBE mat up 18.1.13 pv 8.7.13 f 5.7.13 fh 8.7.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2012 Agjencia e Auditimit te Fondeve te BE (3535) ALB - ZEUS 16,500