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4,468 lekë

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

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice9210101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount4,468 lekë
Invoice description602AAFBE pritje percjellje fat41,s00909891,cek 20076383,denisa shini kart j05721005b

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2012 Agjencia e Auditimit te Fondeve te BE (3535) RAIFFEISEN BANK SH.A 9,000