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13,106 lekë

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

Payment record

Executed17.02.2014
Registered17.02.2014
Invoice2710101022014
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryKLARON SH.P.K
BranchTirane
Category Unspecified 13,106
Amount13,106 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,f9,11.2.2014,s12725768