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156,000 lekë

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

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice2610101022014
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryKLARON SH.P.K
BranchTirane
Category Unspecified 156,000
Amount156,000 lekë
Invoice descriptionAGJENS AUD FOND BE . roje up.1,pr.2/11,3.1.2014,njapp.2/13,10.1.2014,kon.2/12,6.1.2014,f7,31.1.2014,s12725766