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9,000 lekë

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

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice23210101022013
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryCOFFEE CLUB
BranchTirane
Category
Amount9,000 lekë
Invoice description602AAFBE shp.materiale up26,9.1.2013,fh32,11.10.2013,pv33,11.10.2013,fat 6197,11.10.2013,s 09925747,pv emergjence