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14,990 lekë

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

Payment record

Executed24.10.2013
Registered02.10.2013
Invoice21510101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount14,990 lekë
Invoice description602AAFBE sh pv 4 10.9.13 f 11.9.13 f 21.9.13 aut Denisa Shini me nr j05721005b

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2012 Agjencia e Auditimit te Fondeve te BE (3535) BANKA KOMBETARE TREGTARE 15,000