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225,000 lekë

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

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice9110101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryAUREL NUKAJ
BranchTirane
Category —
Amount225,000 lekë
Invoice description602AAFBE MATERIALE E SHERBIME SPECIALE UP9,21.1.2013,FH9,23.3.2013,PVMD9,29.3.2013,F44,18.1.2013,S00974

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2012 Agjencia e Auditimit te Fondeve te BE (3535) BANKA KOMBETARE TREGTARE 4,000