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9,767 lekë

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

Payment record

Executed24.10.2013
Registered30.09.2013
Invoice21810101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount9,767 lekë
Invoice description602AAFBE sh up 4.7.2013 f 29.8.2013 aut Denisa Shini me nr j05721005b

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Agjencia e Auditimit te Fondeve te BE (3535) VODAFONE ALBANIA 32,102