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88,302 lekë

Agjencia e Auditimit te Fondeve te BE (3535)BANKA AMERIKANE SHQIPTARE

Payment record

Executed04.04.2012
Registered03.04.2012
Invoice3110101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchTirane
Category
Amount88,302 lekë
Invoice description600 Agjens e Auditit te Fondeve te BE page mars 2012,pl,f4

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the invoice number repeats within an institution
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