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5,000 lekë

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

Payment record

Executed06.02.2013
Registered01.02.2013
Invoice2310101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount5,000 lekë
Invoice description602AAFBE materiale ndryshme up41,20.12.2012,fh40,30.12.2012,pvmd40,30.12.2012,f810,30.12.2012,s06830388,cek 500,s2007632DENISA SHINI ,J05721005B

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Agjencia e Auditimit te Fondeve te BE (3535) RAIFFEISEN BANK SH.A 18,000