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9,347 lekë

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

Payment record

Executed24.10.2013
Registered30.09.2013
Invoice213 10101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount9,347 lekë
Invoice description602AAFBE sh up 4.7.13 f 22.9.13aut Denisa Shini me nr j05721005b