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240,000 lekë

Agjencia e Auditimit te Fondeve te BE (3535) → KLARON SH.P.K

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice12610101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryKLARON SH.P.K
BranchTirane
Category —
Amount240,000 lekë
Invoice description602AAFBE roje up15,22.1.2013,f28,29.3.2013,s07248571konv30,18.2.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2012 Agjencia e Auditimit te Fondeve te BE (3535) ODISEA TRAVEL & TOURS 73,670