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246,900 lekë

Agjencia e Auditimit te Fondeve te BE (3535)AUREL NUKAJ

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice13310101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryAUREL NUKAJ
BranchTirane
Category
Amount246,900 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE up22,03.09.2012,fh21,03.09.2012,pvmd21,03.09.2012,f30,03.09.2012,s009780,