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120,000 lekë

Agjencia e Auditimit te Fondeve te BE (3535)ICEBERG COMMUNICATION

Payment record

Executed17.12.2012
Registered30.11.2012
Invoice19510101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category
Amount120,000 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE materiale zyre up.37,27..11.2012,fh36,30.11.2012pvmd36,30.11.2012,f10,29.11.2012,s03816860