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178,500 lekë

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

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice4510101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount178,500 lekë
Invoice description602AAFBE dieta aut denisa shini kart j05721005b,urdh1,pr31,18.02.2013 ftese CEF per performance Auditing ,,25.02.2013,slloveni,ljubjane

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Agjencia e Auditimit te Fondeve te BE (3535) BANKA KOMBETARE TREGTARE 6,300
08.06.2012 Agjencia e Auditimit te Fondeve te BE (3535) NEW OFFICE ALBANIA 43,200