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60,700 lekë

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

Payment record

Executed26.09.2013
Registered11.07.2013
Invoice16110101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryAUREL NUKAJ
BranchTirane
Category —
Amount60,700 lekë
Invoice description602AAFBE kartvizita up 21.1.13 pv 21.1.13 f 2.5.13 s 009798 fh 8.7.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2012 Agjencia e Auditimit te Fondeve te BE (3535) ABCOM 7,366