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133,398 lekë

Agjencia e Auditimit te Fondeve te BE (3535) → GLOBAL NET

Payment record

Executed12.09.2012
Registered06.09.2012
Invoice13510101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryGLOBAL NET
BranchTirane
Category —
Amount133,398 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE shp.montim funks.e kamerave up.24,05.09.2012,fh23,06.9.2012,pvmd23,06.09.2012,f352,06.09.2012,s04301102

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Agjencia e Auditimit te Fondeve te BE (3535) VODAFONE ALBANIA 31,169