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1,000 lekë

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

Payment record

Executed22.10.2013
Registered20.09.2013
Invoice20710101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount1,000 lekë
Invoice description602AAFBE bllok ceku sh 29.3.13

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) ABCOM 8,306
22.10.2013 Agjencia e Auditimit te Fondeve te BE (3535) VODAFONE ALBANIA 22,448