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7,296 lekë

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

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice3310101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount7,296 lekë
Invoice description602AAFBE posta fat4407,26.11.2012,s002145907kon.312,23.10.2012

Others with the same invoice number

the invoice number repeats within an institution
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12.04.2012 Agjencia e Auditimit te Fondeve te BE (3535) RAIFFEISEN BANK SH.A 9,000