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800 lekë

Agjencia e Auditimit te Fondeve te BE (3535)BANKA CREDINS

Payment record

Executed30.08.2012
Registered29.08.2012
Invoice11110101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount800 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE bl celesa,terheq djana rushtaj np f55720097h

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2013 Agjencia e Auditimit te Fondeve te BE (3535) LAJTHIZA INVEST 6,528