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213,750 lekë

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

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice1910101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount213,750 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE dieta me jashte aytorizim dt 20.02.20121500 euro kursi=142.50 leke

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the invoice number repeats within an institution
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25.01.2013 Agjencia e Auditimit te Fondeve te BE (3535) Sektori i tatimeve te tjera 5,000