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3,468 lekë

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

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice13610101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount3,468 lekë
Invoice description602AAFBE pritje fat4,4.6.2013,s09363004,kupon t.189,04.6.2013,urdher 70,4.6.2013cek 5002007999,denisa shini j05221005b

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2012 Agjencia e Auditimit te Fondeve te BE (3535) 2 ORTAKET KONSTRUKSION 202,867