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11,669 lekë

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

Payment record

Executed21.06.2013
Registered14.06.2013
Invoice12510101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount11,669 lekë
Invoice description602AAFBE shp udhetimi vendim 870,14.12.2011,pika 4 dhe 8urdh4,10.4.2013,pr55,urdh 4,29.4.2013,pr65,cek 5002007996,denisa shini ,j05721005b

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2012 Agjencia e Auditimit te Fondeve te BE (3535) ODISEA TRAVEL & TOURS 97,300