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7,000 lekë

Agjencia e Auditimit te Fondeve te BE (3535) → COFFEE CLUB

Payment record

Executed17.03.2014
Registered17.03.2014
Invoice2210101022014
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryCOFFEE CLUB
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 7,000
Amount7,000 lekë
Invoice descriptionAGJENS AUD FOND BE . blerje kafe fh7,21.4.2014,f980,21.2.2014,s11767380,pvm7,21.2.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2014 Agjencia e Auditimit te Fondeve te BE (3535) RAIFFEISEN BANK SH.A 24,000