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30,830 lekë

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

Payment record

Executed28.01.2013
Registered28.01.2013
Invoice2110101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount30,830 lekë
Invoice description602AAFBE dieta urdh11,04.08.2012,cek 5000083420,denisa shini pr21,25.01.2013,j05721005b

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Agjencia e Auditimit te Fondeve te BE (3535) BANKA KOMBETARE TREGTARE 15,000