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21,000 lekë

Agjencia e Auditimit te Fondeve te BE (3535)IBRAHIM OSMANI

Payment record

Executed21.03.2014
Registered21.03.2014
Invoice4410101022014
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryIBRAHIM OSMANI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 21,000
Amount21,000 lekë
Invoice descriptionAGJENS AUD FOND BE . KAFE UP8,11.2.2014,FTES PER OFERTE ,SHPALLJE FITUSI 12.2.2014,KON26/1,19.2.2014,F54,17.3.2014,S13276154,FH6,17.3.2014