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19,400 lekë

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

Payment record

Executed13.11.2013
Registered28.10.2013
Invoice23010101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount19,400 lekë
Invoice description602AAFBE mat up 26.9.13 f 27.9.13 fh 27.9.13 aut Denisa shini me nr J05721005B