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9,000 lekë

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

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice14310101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount9,000 lekë
Invoice description602AAFBE paga anetare vkm 418,27.6.2013,urdh ,kryemin94,4.11.2011,tatim burim list pagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2012 Agjencia e Auditimit te Fondeve te BE (3535) Sektori i tatimeve te tjera 11,700