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6,180 lekë

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

Payment record

Executed24.10.2013
Registered02.10.2013
Invoice21010101022013
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount6,180 lekë
Invoice description602AAFBE sh pv 28.8.13 f 29.8.13 aut Denisa Shini me nr j05721005b