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4,500 lekë

Agjencia e Auditimit te Fondeve te BE (3535)RAIFFEISEN BANK SH.A

Payment record

Executed31.08.2012
Registered30.08.2012
Invoice11510101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount4,500 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE sherbim,urdher 50 d 3/8/12,kontr vazh 3 d1/6/12,list pagese 2012,tatim i mbajtur ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2013 Agjencia e Auditimit te Fondeve te BE (3535) BANKA KOMBETARE TREGTARE 424,329