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141,100 lekë

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

Payment record

Executed29.06.2012
Registered29.06.2012
Invoice6810101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount141,100 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE DIETA ME JASHT AUT28.06.2012,SHERB7.25.06.2012,PAJTIM SHEHU h107231243

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the invoice number repeats within an institution
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02.04.2013 Agjencia e Auditimit te Fondeve te BE (3535) BANKA KOMBETARE TREGTARE 391,658