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70,965 lekë

Agjencia e Auditimit te Fondeve te BE (3535)ODISEA TRAVEL & TOURS

Payment record

Executed08.06.2012
Registered29.05.2012
Invoice4310101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category
Amount70,965 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE bileta avioni fat tat nr 233 dt 7.05.2012 sr nr 5888391

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Agjencia e Auditimit te Fondeve te BE (3535) BANKA CREDINS 186,160
16.05.2012 Agjencia e Auditimit te Fondeve te BE (3535) RAIFFEISEN BANK SH.A 9,000