Home› Treasury Transactions

2,240 lekë

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

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice9010101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category —
Amount2,240 lekë
Invoice description602AAFBE dieta urdh 1,18.2.2013,pr.31,18.2.2013,kon.vazhdim 13nr.pr67,21.10.2012fat96-97,23.2.2013s6293839-840

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2012 Agjencia e Auditimit te Fondeve te BE (3535) BANKA KOMBETARE TREGTARE 2,904