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9,000 lekë

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

Payment record

Executed04.03.2013
Registered04.03.2013
Invoice5710101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount9,000 lekë
Invoice description602AAFBE honorare vkm 418 dt 27.06.2012 urdh 94 dt 4.11.2011 mb 10%

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Agjencia e Auditimit te Fondeve te BE (3535) BANKA KOMBETARE TREGTARE 6,300