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9,000 lekë

Agjencia e Auditimit te Fondeve te BE (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed12.06.2013
Registered03.06.2013
Invoice12210101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount9,000 lekë
Invoice description602AAFBE paga anetare maj2013vkm 418,27.06.2012,ur.kryemin.94.04.11.2011,pv1,14.11.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2012 Agjencia e Auditimit te Fondeve te BE (3535) ERJON ANDON BUKUROSHI 18,900