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186,160 lekë

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

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice4310101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount186,160 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE dieta me jashte Euro 1300 kursi= 143.20 leke autorizim dt 2.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Agjencia e Auditimit te Fondeve te BE (3535) ODISEA TRAVEL & TOURS 70,965
16.05.2012 Agjencia e Auditimit te Fondeve te BE (3535) RAIFFEISEN BANK SH.A 9,000