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48,300 lekë

Agjencia e Auditimit te Fondeve te BE (3535) → GULIVER

Payment record

Executed31.08.2012
Registered29.08.2012
Invoice11310101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryGULIVER
BranchTirane
Category —
Amount48,300 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE bileta, urdher nr 4 dt 11.04.2012,fat nr 20 dt 14.04.2012,seri 5460473

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the invoice number repeats within an institution
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23.05.2013 Agjencia e Auditimit te Fondeve te BE (3535) 2 ORTAKET KONSTRUKSION 128,697