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650,033 lekë

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

Payment record

Executed24.10.2013
Registered08.10.2013
Invoice23110101022013
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryKLARON SH.P.K
BranchTirane
Category
Amount650,033 lekë
Invoice description602AAFBE roje up2, 2/2,3.6.2013form njf.2/9,8.7.2013,app17.7.2013,nj.kon.2/4,9.6.2013,kon4,10.7.2013,fat68-79-82,31.7.2013,30.8.2013,23.9.2013,s09395311-23-26