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444 lekë

Agjencia e Auditimit te Fondeve te BE (3535)POSTA SHQIPTARE SH.A

Payment record

Executed22.10.2013
Registered20.09.2013
Invoice20510101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount444 lekë
Invoice description600AAFBE posta kon.fat 26.6.13;26.7.13 26.8.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Agjencia e Auditimit te Fondeve te BE (3535) BANKA KOMBETARE TREGTARE 6,300