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9,934 lekë

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

Payment record

Executed24.10.2013
Registered30.09.2013
Invoice22910101022013
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount9,934 lekë
Invoice description602AAFBE sh up24.7.13 f 25.7.2013 fh 25.7.2013.13aut Denisa Shini me nr j05721005b