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230,550 lekë

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

Payment record

Executed17.12.2012
Registered30.11.2012
Invoice19310101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryAUREL NUKAJ
BranchTirane
Category
Amount230,550 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE up.36,19.11.2012,fh35,19.11.2012,pvmd35,19.11.2012,f39,20.11.2012,s009789