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900 lekë

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

Payment record

Executed21.10.2013
Registered17.09.2013
Invoice20310101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount900 lekë
Invoice description602AAFBE materiale shp.operative cek5002007993,u4,pr55,10.4.2013,aut.denisa shini j105721005b

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Agjencia e Auditimit te Fondeve te BE (3535) RAIFFEISEN BANK SH.A 9,000